|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Karwi
|
UP-77-005-073-006/444
(PAHARA)
|
3177005000NRG23060520220011110
|
06/05/2022
|
laxmiprsad
|
3177005WL001478
|
laxmiprsad
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625392132
|
|
LAXMI PRASAD S/O INDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-073-006/486
(PAHARA)
|
3177005000NRG23060520220011111
|
06/05/2022
|
lakhan lal
|
3177005WL001478
|
lakhan lal
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625392131
|
|
LAKHAN LAL KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-073-006/679
(PAHARA)
|
3177005000NRG23060520220011113
|
06/05/2022
|
Raj Kumar
|
3177005WL001478
|
Raj Kumar
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625392135
|
|
RAJ KUMAR KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-073-006/735
(PAHARA)
|
3177005000NRG23060520220011114
|
06/05/2022
|
Kaushilya
|
3177005WL001478
|
Kaushilya
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625392134
|
|
KAUSHLYA W/O RAMAKRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-073-006/926
(PAHARA)
|
3177005000NRG23060520220011118
|
06/05/2022
|
SAMPATIYA
|
3177005WL001478
|
SAMPATIYA
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625392133
|
|
SAMPATIYA WO RAM SIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Karwi
|
UP-77-005-073-006/317
(PAHARA)
|
3177005000NRG23060520220011108
|
06/05/2022
|
SANTOSH
|
3177005WL001478
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625392138
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Karwi
|
UP-77-005-073-006/642
(PAHARA)
|
3177005000NRG23060520220011112
|
06/05/2022
|
RAJESH
|
3177005WL001478
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625392136
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Karwi
|
UP-77-005-073-006/791
(PAHARA)
|
3177005000NRG23060520220011116
|
06/05/2022
|
BABULAL
|
3177005WL001478
|
BABULAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625392137
|
|
BABOO LAL SO GOKUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|