|
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-77-005-036-001/326
(ITKHARI)
|
3177005000NRG23160820220142919
|
16/08/2022
|
ACHHE LAL
|
3177005WL008059
|
ACHHE LAL
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123468295
|
|
ACHCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-036-001/332
(ITKHARI)
|
3177005000NRG23160820220142920
|
16/08/2022
|
SURESH
|
3177005WL008059
|
SURESH
|
00015
|
ALLA0AU1154
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123468297
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-036-001/350
(ITKHARI)
|
3177005000NRG23160820220142921
|
16/08/2022
|
SUNITA
|
3177005WL008059
|
SUNITA
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123468293
|
|
SUNIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-036-001/58
(ITKHARI)
|
3177005000NRG23160820220142922
|
16/08/2022
|
INDAL
|
3177005WL008059
|
INDAL
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123468298
|
|
INDLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-036-001/75
(ITKHARI)
|
3177005000NRG23160820220142923
|
16/08/2022
|
munni
|
3177005WL008059
|
munni
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123468296
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Karwi
|
UP-77-005-036-001/9
(ITKHARI)
|
3177005000NRG23160820220142924
|
16/08/2022
|
JAIHIT
|
3177005WL008059
|
JAIHIT
|
00015
|
ALLA0AU1154
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123468294
|
|
JAIHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
Karwi
|
UP-77-005-036-001/299
(ITKHARI)
|
3177005000NRG23160820220142918
|
16/08/2022
|
LAWLESHIYA
|
3177005WL008059
|
LAWLESHIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123468299
|
|
LAVLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|