|
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-77-005-015-001/117
(BIAHAR)
|
3177005000NRG23120720220094295
|
12/07/2022
|
RAM LAKHAN
|
3177005WL005664
|
RAM LAKHAN
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866855815
|
|
RAMALAKHAN & KALUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-015-001/124
(BIAHAR)
|
3177005000NRG23120720220094297
|
12/07/2022
|
KRASHVATI
|
3177005WL005664
|
KRASHVATI
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866855817
|
|
KRASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-015-001/23
(BIAHAR)
|
3177005000NRG23120720220094301
|
12/07/2022
|
DHEERA
|
3177005WL005664
|
DHEERA
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866855816
|
|
DHEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-015-001/28
(BIAHAR)
|
3177005000NRG23120720220094303
|
12/07/2022
|
RANI DEVI
|
3177005WL005664
|
RANI DEVI
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866855818
|
|
RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|