|
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
|
BANKI
|
UP-48-006-009-001/134
(BHETAULIKALA)
|
3148006000NRG23310320230700013
|
31/03/2023
|
SUNDARA
|
3148006WL051678
|
SUNDARA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173111177
|
|
SUNDARA W/O LAXMINARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-009-001/144
(BHETAULIKALA)
|
3148006000NRG23310320230700014
|
31/03/2023
|
RAM ASREY
|
3148006WL051678
|
RAM ASREY
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173111182
|
|
RAM ASREY W/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-009-001/327
(BHETAULIKALA)
|
3148006000NRG23310320230700016
|
31/03/2023
|
SRI RAM
|
3148006WL051678
|
SRI RAM
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173111180
|
|
SRI RAM S/O MAHANGOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-009-001/337
(BHETAULIKALA)
|
3148006000NRG23310320230700017
|
31/03/2023
|
VILASH
|
3148006WL051678
|
VILASH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173111174
|
|
MR RAM VILAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANKI
|
UP-48-006-009-001/356
(BHETAULIKALA)
|
3148006000NRG23310320230700018
|
31/03/2023
|
RAM CHANDAR
|
3148006WL051678
|
RAM CHANDAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173111181
|
|
Mr. RAMCHANDRA
|
INDIAN BANK(607105)
|
|
6
|
BANKI
|
UP-48-006-009-001/381
(BHETAULIKALA)
|
3148006000NRG23310320230700020
|
31/03/2023
|
SHREE KRISNA
|
3148006WL051678
|
SHREE KRISNA
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173111173
|
|
SHRI KESHAN S/O RAM RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-009-001/441
(BHETAULIKALA)
|
3148006000NRG23310320230700022
|
31/03/2023
|
HARI PRASAD
|
3148006WL051678
|
HARI PRASAD
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173111184
|
|
HARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANKI
|
UP-48-006-009-001/489
(BHETAULIKALA)
|
3148006000NRG23310320230700023
|
31/03/2023
|
NANKU
|
3148006WL051678
|
NANKU
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173111179
|
|
NANKU S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BANKI
|
UP-48-006-009-001/554
(BHETAULIKALA)
|
3148006000NRG23310320230700024
|
31/03/2023
|
VISHRAM
|
3148006WL051678
|
VISHRAM
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173111183
|
|
VISRAM S/O KESHAN
|
BANK OF INDIA(508505)
|
|
10
|
BANKI
|
UP-48-006-009-001/3
(BHETAULIKALA)
|
3148006000NRG23310320230700015
|
31/03/2023
|
Gaya Shankar
|
3148006WL051678
|
Gaya Shankar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173111178
|
|
GAYASHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BANKI
|
UP-48-006-009-001/420
(BHETAULIKALA)
|
3148006000NRG23310320230700021
|
31/03/2023
|
Prakash
|
3148006WL051678
|
Prakash
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173111176
|
|
Mr. Prkash
|
INDIAN BANK(607105)
|
|
12
|
BANKI
|
UP-48-006-009-001/79
(BHETAULIKALA)
|
3148006000NRG23310320230700025
|
31/03/2023
|
HAMID ALI
|
3148006WL051678
|
HAMID ALI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173111175
|
|
HAMIDALI S/O MAHMOODALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|