|
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-77-005-040-001/21
(GOBARIYA BUJURG)
|
3177005000NRG23291020220207917
|
29/10/2022
|
GAYATRI
|
3177005WL012022
|
GAYATRI
|
00015
|
ALLA0AU1104
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616607612
|
|
GAYATREE W/O RAJAKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Karwi
|
UP-77-005-040-001/111
(GOBARIYA BUJURG)
|
3177005000NRG23291020220207914
|
29/10/2022
|
MAINA
|
3177005WL012022
|
MAINA
|
00015
|
ALLA0AU1537
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616607609
|
|
MAINA W/O BUDHA BILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Karwi
|
UP-77-005-040-001/112
(GOBARIYA BUJURG)
|
3177005000NRG23291020220207915
|
29/10/2022
|
SEEVAN
|
3177005WL012022
|
SEEVAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616607611
|
|
Seevan
|
BANK OF BARODA(606985)
|
|
4
|
Karwi
|
UP-77-005-040-001/122
(GOBARIYA BUJURG)
|
3177005000NRG23291020220207916
|
29/10/2022
|
Sumitiya
|
3177005WL012022
|
Sumitiya
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616607610
|
|
SUMATIYA W/O ABHIMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|