|
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-77-005-015-001/124
(BIAHAR)
|
3177005000NRG23221120220228161
|
22/11/2022
|
KRASHVATI
|
3177005WL013382
|
KRASHVATI
|
00015
|
ALLA0AU1096
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675947405
|
|
KRASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-015-001/196
(BIAHAR)
|
3177005000NRG23221120220228162
|
22/11/2022
|
RAMVISHAL
|
3177005WL013382
|
RAMVISHAL
|
00015
|
ALLA0AU1096
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6675947404
|
|
RAMAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-015-001/38
(BIAHAR)
|
3177005000NRG23221120220228166
|
22/11/2022
|
PRITAM
|
3177005WL013382
|
PRITAM
|
00015
|
ALLA0AU1096
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675947401
|
|
PREET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-015-001/68
(BIAHAR)
|
3177005000NRG23221120220228173
|
22/11/2022
|
RAMDULARI
|
3177005WL013382
|
RAMDULARI
|
00015
|
ALLA0AU1096
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675947403
|
|
CHEDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-015-001/85
(BIAHAR)
|
3177005000NRG23221120220228175
|
22/11/2022
|
lalmani
|
3177005WL013382
|
lalmani
|
00015
|
ALLA0AU1096
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675947397
|
|
LALMANI W/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Karwi
|
UP-77-005-015-001/85
(BIAHAR)
|
3177005000NRG23221120220228174
|
22/11/2022
|
RAMNARESH
|
3177005WL013382
|
RAMNARESH
|
00015
|
ALLA0AU1096
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675947402
|
|
RAMANARESH & LALAMANEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Karwi
|
UP-77-005-015-001/95
(BIAHAR)
|
3177005000NRG23221120220228176
|
22/11/2022
|
RAMSIYA
|
3177005WL013382
|
RAMSIYA
|
00015
|
ALLA0AU1096
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675947400
|
|
NIRM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
8
|
Karwi
|
UP-77-005-015-001/66
(BIAHAR)
|
3177005000NRG23221120220228171
|
22/11/2022
|
CHANDRAKALI
|
3177005WL013382
|
CHANDRAKALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675947406
|
|
CHANDRAKALIYA W/O RAMSAJEEWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|