|
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-77-005-026-004/224
(BIHARA)
|
3177005000NRG23180620220055997
|
18/06/2022
|
DILBAHAR
|
3177005WL004047
|
DILBAHAR
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219364
|
|
DILBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-026-004/224
(BIHARA)
|
3177005000NRG23180620220055996
|
18/06/2022
|
JIRIYA
|
3177005WL004047
|
JIRIYA
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219359
|
|
MRS JIRIYA BHAROSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Karwi
|
UP-77-005-026-004/224
(BIHARA)
|
3177005000NRG23180620220055995
|
18/06/2022
|
RAMBHAROSHA
|
3177005WL004047
|
RAMBHAROSHA
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219358
|
|
MR BHAROSA LOTAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Karwi
|
UP-77-005-026-004/307
(BIHARA)
|
3177005000NRG23180620220056000
|
18/06/2022
|
SHOBHARAM
|
3177005WL004047
|
SHOBHARAM
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219360
|
|
SHOBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-026-004/494
(BIHARA)
|
3177005000NRG23180620220056005
|
18/06/2022
|
MANTORIYA
|
3177005WL004047
|
MANTORIYA
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219361
|
|
MANTIRIYA W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Karwi
|
UP-77-005-026-004/511
(BIHARA)
|
3177005000NRG23180620220056008
|
18/06/2022
|
RAJIW
|
3177005WL004047
|
RAJIW
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219362
|
|
MR RAJEEV SON OF BHAROSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Karwi
|
UP-77-005-026-004/572
(BIHARA)
|
3177005000NRG23180620220056011
|
18/06/2022
|
MOHAMMADALI
|
3177005WL004047
|
MOHAMMADALI
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219363
|
|
ALI MOHAMAD S/O ABDUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Karwi
|
UP-77-005-026-004/617
(BIHARA)
|
3177005000NRG23180620220056012
|
18/06/2022
|
hasan ali
|
3177005WL004047
|
hasan ali
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307219365
|
|
HASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|