|
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-48-006-005-001/208
(BARAOLI)
|
3148006000NRG23220720220236555
|
22/07/2022
|
RAM PRASAD
|
3148006WL018301
|
RAM PRASAD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880657458
|
|
RAM PRASAD S/O CHOTEI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-005-001/255
(BARAOLI)
|
3148006000NRG23220720220236556
|
22/07/2022
|
PRABHAT KUMAR
|
3148006WL018301
|
PRABHAT KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880657460
|
|
PRABHAT KUMAR GUPTA S/O RAM RUCHI .
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-005-001/453
(BARAOLI)
|
3148006000NRG23220720220236557
|
22/07/2022
|
ARVIND KUMAR
|
3148006WL018301
|
ARVIND KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880657459
|
|
ARVIND KUMAR S/O PARASURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-005-001/580
(BARAOLI)
|
3148006000NRG23220720220236559
|
22/07/2022
|
SUBASH CHANDRA
|
3148006WL018301
|
SUBASH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880657457
|
|
SUBASH CHANDRA S/O BENI MADHAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-005-001/585
(BARAOLI)
|
3148006000NRG23220720220236560
|
22/07/2022
|
SHANTI DEVI
|
3148006WL018301
|
SHANTI DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880657462
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
6
|
BANKI
|
UP-48-006-005-001/642
(BARAOLI)
|
3148006000NRG23220720220236563
|
22/07/2022
|
KUNWER PAL
|
3148006WL018301
|
KUNWER PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880657461
|
|
KUNWER PAL S/O RAM SAHAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-005-001/642
(BARAOLI)
|
3148006000NRG23220720220236564
|
22/07/2022
|
SAROJ DEVI
|
3148006WL018301
|
SAROJ DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880657463
|
|
SAROJ DEVI W/O KUNWARPUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BANKI
|
UP-48-006-005-001/644
(BARAOLI)
|
3148006000NRG23220720220236565
|
22/07/2022
|
RAMADHAR
|
3148006WL018301
|
RAMADHAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880657465
|
|
RAMADHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BANKI
|
UP-48-006-005-001/639
(BARAOLI)
|
3148006000NRG23220720220236562
|
22/07/2022
|
Raj Kumar
|
3148006WL018301
|
Raj Kumar
|
00045
|
BARB0BARBAN
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880657464
|
|
RAJ KUMAR VERMA S/O RAM FAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|