|
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-77-005-085-004/211
(REHUNTA)
|
3177005000NRG23070920220161767
|
12/09/2022
|
SAVITRI
|
3177005WL009257
|
SAVITRI
|
00015
|
ALLA0AU1091
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748145379
|
|
RAM NATH S/O DADUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-085-004/277
(REHUNTA)
|
3177005000NRG23070920220161769
|
12/09/2022
|
HEERAMANI
|
3177005WL009257
|
HEERAMANI
|
00015
|
ALLA0AU1091
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748145380
|
|
HEERA MANI W/O SRI KESHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-085-004/277
(REHUNTA)
|
3177005000NRG23070920220161768
|
12/09/2022
|
SRI KESAN
|
3177005WL009257
|
SRI KESAN
|
00015
|
ALLA0AU1091
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748145377
|
|
SRI KESHAN S/O BHAGIRATHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-085-004/88
(REHUNTA)
|
3177005000NRG23070920220161776
|
12/09/2022
|
mithlesh
|
3177005WL009257
|
mithlesh
|
00015
|
ALLA0AU1091
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748145378
|
|
MITHLESH WO RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Karwi
|
UP-77-005-085-004/80
(REHUNTA)
|
3177005000NRG23070920220161775
|
12/09/2022
|
DHARAMPAL
|
3177005WL009257
|
DHARAMPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748145381
|
|
DHARAMPAL SO RAM BAHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|