|
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-77-005-081-001/002
(RANI PUR KHAKI)
|
3177005000NRG23160720220101046
|
16/07/2022
|
GULAB
|
3177005WL006083
|
GULAB
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877419530
|
|
GULAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-081-001/057
(RANI PUR KHAKI)
|
3177005000NRG23160720220101047
|
16/07/2022
|
PUNIYA
|
3177005WL006083
|
PUNIYA
|
00015
|
ALLA0AU1096
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877419535
|
|
PUNIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Karwi
|
UP-77-005-081-001/064
(RANI PUR KHAKI)
|
3177005000NRG23160720220101048
|
16/07/2022
|
JANKI
|
3177005WL006083
|
JANKI
|
00015
|
ALLA0AU1096
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877419531
|
|
MANNE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-081-001/154
(RANI PUR KHAKI)
|
3177005000NRG23160720220101049
|
16/07/2022
|
SHIVPOOJAN
|
3177005WL006083
|
SHIVPOOJAN
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877419529
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-081-001/211
(RANI PUR KHAKI)
|
3177005000NRG23160720220101050
|
16/07/2022
|
VIMLA DEVI
|
3177005WL006083
|
VIMLA DEVI
|
00015
|
ALLA0AU1096
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877419534
|
|
VIMLA DEVI W/O GULABCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Karwi
|
UP-77-005-081-001/221
(RANI PUR KHAKI)
|
3177005000NRG23160720220101051
|
16/07/2022
|
SUNITA DEVI
|
3177005WL006083
|
SUNITA DEVI
|
00015
|
ALLA0AU1096
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877419533
|
|
SUNIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Karwi
|
UP-77-005-081-001/284
(RANI PUR KHAKI)
|
3177005000NRG23160720220101052
|
16/07/2022
|
RAMBABU
|
3177005WL006083
|
RAMBABU
|
00015
|
ALLA0AU1096
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3877419532
|
|
RAMAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|