|
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-77-006-030-001/03
(KOL MAJARA)
|
3177006000NRG23220920220177092
|
22/09/2022
|
RAJMUNI
|
3177006WL010142
|
RAJMUNI
|
00015
|
ALLA0AU1097
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310696203
|
|
RAJ M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-030-001/15
(KOL MAJARA)
|
3177006000NRG23220920220177095
|
22/09/2022
|
asha
|
3177006WL010142
|
asha
|
00015
|
ALLA0AU1097
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310696205
|
|
ASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-030-001/15
(KOL MAJARA)
|
3177006000NRG23220920220177094
|
22/09/2022
|
daddu
|
3177006WL010142
|
daddu
|
00015
|
ALLA0AU1097
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310696204
|
|
DADDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-030-001/237
(KOL MAJARA)
|
3177006000NRG23220920220177096
|
22/09/2022
|
JUGGILAL
|
3177006WL010142
|
JUGGILAL
|
00015
|
ALLA0AU1097
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310696202
|
|
JUGGILAL S/O DHAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-030-001/241
(KOL MAJARA)
|
3177006000NRG23220920220177097
|
22/09/2022
|
RAJU
|
3177006WL010142
|
RAJU
|
00015
|
ALLA0AU1097
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310696201
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Mau
|
UP-77-006-030-001/39
(KOL MAJARA)
|
3177006000NRG23220920220177100
|
22/09/2022
|
KALLU
|
3177006WL010142
|
KALLU
|
00015
|
ALLA0AU1097
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310696200
|
|
Mr. KALLU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
Mau
|
UP-77-006-030-001/35
(KOL MAJARA)
|
3177006000NRG23220920220177098
|
22/09/2022
|
NATHU
|
3177006WL010142
|
NATHU
|
00176
|
IDIB000B661
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310696207
|
|
Mr. NATTHU .
|
INDIAN BANK(607105)
|
|
8
|
Mau
|
UP-77-006-030-001/408
(KOL MAJARA)
|
3177006000NRG23220920220177101
|
22/09/2022
|
RUKMIN
|
3177006WL010142
|
RUKMIN
|
00176
|
IDIB000B661
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310696206
|
|
Ms. RUKMIN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|