|
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-48-006-011-001/173
(CHCHAROOVA)
|
3148006000NRG23211120220438519
|
21/11/2022
|
GUDDU
|
3148006WL033253
|
GUDDU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994501
|
|
GUDDU S/O RADHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-011-001/173
(CHCHAROOVA)
|
3148006000NRG23211120220438518
|
21/11/2022
|
VIJAY KUMAR
|
3148006WL033253
|
VIJAY KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994505
|
|
VIJAY KUMAR S/O RADHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-011-001/506
(CHCHAROOVA)
|
3148006000NRG23211120220438524
|
21/11/2022
|
Sunita Devi
|
3148006WL033253
|
Sunita Devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994502
|
|
SUNITA DEVI W/O LATE SURESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-011-001/505
(CHCHAROOVA)
|
3148006000NRG23211120220438523
|
21/11/2022
|
Bhola Singh Yadav
|
3148006WL033253
|
Bhola Singh Yadav
|
00415
|
SBIN0000023
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994504
|
|
BHOLA SINGH S/O ARJUN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-011-001/112
(CHCHAROOVA)
|
3148006000NRG23211120220438514
|
21/11/2022
|
SUSHEEL KUMAR
|
3148006WL033253
|
SUSHEEL KUMAR
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673994503
|
|
Susheel Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|