|
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-77-005-099-001/053
(TARAON)
|
3177005000NRG23211120220227143
|
21/11/2022
|
PHULMATIYA
|
3177005WL013306
|
PHULMATIYA
|
00015
|
ALLA0AU1096
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673020609
|
|
FULIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-099-001/053
(TARAON)
|
3177005000NRG23211120220227142
|
21/11/2022
|
RAM PRASAD
|
3177005WL013306
|
RAM PRASAD
|
00015
|
ALLA0AU1096
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673020610
|
|
RAMAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-099-001/207
(TARAON)
|
3177005000NRG23211120220227145
|
21/11/2022
|
sumaina
|
3177005WL013306
|
sumaina
|
00015
|
ALLA0AU1096
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673020611
|
|
SUMAINA W/O NATTHOO PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
Karwi
|
UP-77-005-099-001/084
(TARAON)
|
3177005000NRG23211120220227144
|
21/11/2022
|
dasiya
|
3177005WL013306
|
dasiya
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673020612
|
|
DASIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-099-001/397
(TARAON)
|
3177005000NRG23211120220227146
|
21/11/2022
|
DULLA
|
3177005WL013306
|
DULLA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673020613
|
|
DULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|