|
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-77-006-025-002/121
(KARHI)
|
3177006000NRG23291120220232240
|
30/11/2022
|
HASEENA BANO
|
3177006WL013752
|
HASEENA BANO
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912952698
|
|
MR MUHAMMAD MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mau
|
UP-77-006-025-002/152
(KARHI)
|
3177006000NRG23291120220232242
|
30/11/2022
|
DILIP SINGH
|
3177006WL013752
|
DILIP SINGH
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912952700
|
|
DILIP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-025-002/164
(KARHI)
|
3177006000NRG23291120220232243
|
30/11/2022
|
AMRAT LAL SINGH
|
3177006WL013752
|
AMRAT LAL SINGH
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912952699
|
|
AMRITLAL S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-025-002/164
(KARHI)
|
3177006000NRG23291120220232244
|
30/11/2022
|
USHA DEVI
|
3177006WL013752
|
USHA DEVI
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912952701
|
|
USHA DEVI W/O AMRTALAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Mau
|
UP-77-006-025-002/151
(KARHI)
|
3177006000NRG23291120220232241
|
30/11/2022
|
LAWLESH
|
3177006WL013752
|
LAWLESH
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912952702
|
|
Mr. LAVLESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|