|
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
|
Mau
|
UP-77-006-017-001/176
(ETAHA DEVIPUR)
|
3177006000NRG23110620220046426
|
11/06/2022
|
KAMLA DEVI
|
3177006WL003610
|
KAMLA DEVI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442975463
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-017-001/176
(ETAHA DEVIPUR)
|
3177006000NRG23110620220046425
|
11/06/2022
|
SANTLAL
|
3177006WL003610
|
SANTLAL
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442975464
|
|
SANTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-017-001/239
(ETAHA DEVIPUR)
|
3177006000NRG23110620220046431
|
11/06/2022
|
anar kali
|
3177006WL003610
|
anar kali
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442975458
|
|
ANARKALI WO MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-017-001/239
(ETAHA DEVIPUR)
|
3177006000NRG23110620220046430
|
11/06/2022
|
Moti lal
|
3177006WL003610
|
Moti lal
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442975459
|
|
MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-017-001/310
(ETAHA DEVIPUR)
|
3177006000NRG23110620220046432
|
11/06/2022
|
SAILESH
|
3177006WL003610
|
SAILESH
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442975460
|
|
Shailes Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Mau
|
UP-77-006-017-001/319
(ETAHA DEVIPUR)
|
3177006000NRG23110620220046437
|
11/06/2022
|
RANI
|
3177006WL003610
|
RANI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442975461
|
|
RANI DEVI WO MITHLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
Mau
|
UP-77-006-017-001/310
(ETAHA DEVIPUR)
|
3177006000NRG23110620220046433
|
11/06/2022
|
PUSHPA
|
3177006WL003610
|
PUSHPA
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442975462
|
|
Ms. PUSHPADEVI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|