|
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-77-005-018-001/001
(BHAGWAT PUR)
|
3177005000NRG23111020220193630
|
11/10/2022
|
neera
|
3177005WL011078
|
neera
|
00015
|
ALLA0AU1122
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549862229
|
|
MEERA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Karwi
|
UP-77-005-018-001/324
(BHAGWAT PUR)
|
3177005000NRG23111020220193633
|
11/10/2022
|
pappu
|
3177005WL011078
|
pappu
|
00015
|
ALLA0AU1122
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549862228
|
|
PAPPU S/O CHANDUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-018-001/507
(BHAGWAT PUR)
|
3177005000NRG23111020220193634
|
11/10/2022
|
RUKMIN
|
3177005WL011078
|
RUKMIN
|
00015
|
ALLA0AU1122
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549862225
|
|
RUKMIN W/O KITIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-018-001/513
(BHAGWAT PUR)
|
3177005000NRG23111020220193635
|
11/10/2022
|
KALLI
|
3177005WL011078
|
KALLI
|
00015
|
ALLA0AU1122
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549862227
|
|
KALLI W/O CHUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-018-001/516
(BHAGWAT PUR)
|
3177005000NRG23111020220193636
|
11/10/2022
|
GAREEB DASS
|
3177005WL011078
|
GAREEB DASS
|
00015
|
ALLA0AU1122
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549862230
|
|
GARIBDAS S/O DASUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Karwi
|
UP-77-005-018-001/58
(BHAGWAT PUR)
|
3177005000NRG23111020220193638
|
11/10/2022
|
RAMSANEHI
|
3177005WL011078
|
RAMSANEHI
|
00015
|
ALLA0AU1122
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549862226
|
|
RAM SNEHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|