|
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-77-005-018-001/275
(BHAGWAT PUR)
|
3177005000NRG23160420220001274
|
16/04/2022
|
SUMITRA DEVI
|
3177005WL000224
|
SUMITRA DEVI
|
00015
|
ALLA0AU1122
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919872995
|
|
SUMITRA W/O BHOLA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-018-001/284
(BHAGWAT PUR)
|
3177005000NRG23160420220001275
|
16/04/2022
|
GOMATI
|
3177005WL000224
|
GOMATI
|
00015
|
ALLA0AU1122
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919872998
|
|
GOMTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-018-001/297
(BHAGWAT PUR)
|
3177005000NRG23160420220001276
|
16/04/2022
|
RAMBHADUR
|
3177005WL000224
|
RAMBHADUR
|
00015
|
ALLA0AU1122
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919872997
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-018-001/299
(BHAGWAT PUR)
|
3177005000NRG23160420220001277
|
16/04/2022
|
RAJ KUMAR
|
3177005WL000224
|
RAJ KUMAR
|
00015
|
ALLA0AU1122
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919872994
|
|
Mr. RAJA ALIS RAJKUMAR SO SUKHLAL
|
INDIAN BANK(607105)
|
|
5
|
Karwi
|
UP-77-005-018-001/348
(BHAGWAT PUR)
|
3177005000NRG23160420220001279
|
16/04/2022
|
kodooram
|
3177005WL000224
|
kodooram
|
00015
|
ALLA0AU1122
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919872996
|
|
KODU RAM S/O SUKH DEW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
Karwi
|
UP-77-005-018-001/272
(BHAGWAT PUR)
|
3177005000NRG23160420220001273
|
16/04/2022
|
RAMMILAN
|
3177005WL000224
|
RAMMILAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919872992
|
|
RAM M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Karwi
|
UP-77-005-018-001/304
(BHAGWAT PUR)
|
3177005000NRG23160420220001278
|
16/04/2022
|
SHRI RAM
|
3177005WL000224
|
SHRI RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919872993
|
|
SHRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|