|
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-77-005-040-001/115
(GOBARIYA BUJURG)
|
3177005000NRG23081020220190765
|
08/10/2022
|
IMAMALI
|
3177005WL010896
|
IMAMALI
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846384
|
|
IMAM ALI & JULESHA GOBARIYABUJURG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-040-001/127
(GOBARIYA BUJURG)
|
3177005000NRG23081020220190766
|
08/10/2022
|
RAMBARAN
|
3177005WL010896
|
RAMBARAN
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846382
|
|
RAM BARAN S/O KANDHI YADAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-040-001/165
(GOBARIYA BUJURG)
|
3177005000NRG23081020220190767
|
08/10/2022
|
rasidan
|
3177005WL010896
|
rasidan
|
00015
|
ALLA0AU1104
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549846383
|
|
RASEEDAN KHATOON W/O KURBAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-040-001/220
(GOBARIYA BUJURG)
|
3177005000NRG23081020220190770
|
08/10/2022
|
Mubarak
|
3177005WL010896
|
Mubarak
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846388
|
|
ANISHA BANO W/O MUBARAK KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-040-001/61
(GOBARIYA BUJURG)
|
3177005000NRG23081020220190775
|
08/10/2022
|
MANIRAM
|
3177005WL010896
|
MANIRAM
|
00015
|
ALLA0AU1104
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549846385
|
|
MANEERAM S/O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Karwi
|
UP-77-005-040-001/68
(GOBARIYA BUJURG)
|
3177005000NRG23081020220190776
|
08/10/2022
|
jagan
|
3177005WL010896
|
jagan
|
00015
|
ALLA0AU1104
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549846386
|
|
JAAGAN S/O GAHABAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Karwi
|
UP-77-005-040-001/83
(GOBARIYA BUJURG)
|
3177005000NRG23081020220190778
|
08/10/2022
|
INDRAJEET
|
3177005WL010896
|
INDRAJEET
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846387
|
|
INDRAJEET & PREMA GOBARIYABUJURG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|