|
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
|
HUZOORPUR
|
UP-46-015-064-001/64388
(SHEKHA PUR)
|
3146015000NRG23040220230775639
|
08/02/2023
|
SUNITA DEVI
|
3146015WL051705
|
SUNITA DEVI
|
00089
|
CBIN0281541
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0307337910
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
HUZOORPUR
|
UP-46-015-015-002/76166
(GAURIYA)
|
3146015000NRG23030220230775556
|
08/02/2023
|
BALRAM PAL
|
3146015WL051686
|
BALRAM PAL
|
00176
|
IDIB000C630
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0307337911
|
|
Balram Pal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
HUZOORPUR
|
UP-46-015-015-001/21679
(GAURIYA)
|
3146015000NRG23030220230775552
|
08/02/2023
|
RAM SURAT
|
3146015WL051682
|
RAM SURAT
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0307337912
|
|
RAM SURAT SO SAMAYDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-015-001/21680
(GAURIYA)
|
3146015000NRG23030220230775551
|
08/02/2023
|
PAPPU
|
3146015WL051681
|
PAPPU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0307337915
|
|
PAPPU SO KASHIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-015-001/21682
(GAURIYA)
|
3146015000NRG23030220230775553
|
08/02/2023
|
SUNIL KUMAR
|
3146015WL051683
|
SUNIL KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0307337914
|
|
SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-015-001/21688
(GAURIYA)
|
3146015000NRG23030220230775554
|
08/02/2023
|
REENA
|
3146015WL051684
|
REENA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0307337909
|
|
REENA DEVI WO RAM MOORAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-015-001/21695
(GAURIYA)
|
3146015000NRG23070220230776107
|
08/02/2023
|
PRADEEP KUMAR
|
3146015WL051773
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0307337913
|
|
PRADEEP KUMAR S/O PANCHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|