|
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
|
Gugrapur
|
UP-68-008-003-001/241
(ibrahimpur)
|
3168008000NRG23111020220173741
|
11/10/2022
|
wakil
|
3168008WL011210
|
wakil
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549117775
|
|
BAKEEL S/O SALEEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-003-001/297
(ibrahimpur)
|
3168008000NRG23111020220173743
|
11/10/2022
|
Zabed
|
3168008WL011210
|
Zabed
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549117777
|
|
MO-JAVED S/O SHANAVAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-003-001/84
(ibrahimpur)
|
3168008000NRG23111020220173750
|
11/10/2022
|
rajbahadur
|
3168008WL011210
|
rajbahadur
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549117774
|
|
RAJ BAHADUR S/O BANWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-003-001/447
(ibrahimpur)
|
3168008000NRG23111020220173747
|
11/10/2022
|
tasriful
|
3168008WL011210
|
tasriful
|
00048
|
BKID0007623
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549117778
|
|
TASHARIFUL SO VASARUDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-003-001/322
(ibrahimpur)
|
3168008000NRG23111020220173744
|
11/10/2022
|
Takddir
|
3168008WL011210
|
Takddir
|
00462
|
UCBA0002518
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549117773
|
|
TAKDEER AHMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-003-001/225
(ibrahimpur)
|
3168008000NRG23111020220173740
|
11/10/2022
|
Agane
|
3168008WL011210
|
Agane
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549117776
|
|
AGNEY S/O MATROO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|