|
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-48-006-054-001/17
(SHAHAVPUR)
|
3148006000NRG23090620220095726
|
09/06/2022
|
SANTRAM
|
3148006WL009062
|
SANTRAM
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447927657
|
|
SANTRAM S/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
BANKI
|
UP-48-006-054-001/189
(SHAHAVPUR)
|
3148006000NRG23090620220095727
|
09/06/2022
|
MAHESH PRASAD
|
3148006WL009062
|
MAHESH PRASAD
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447927658
|
|
MAHESH PRASAD S/O RAM JIYAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-054-001/277
(SHAHAVPUR)
|
3148006000NRG23090620220095728
|
09/06/2022
|
DESHRAJ
|
3148006WL009062
|
DESHRAJ
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447927653
|
|
DESHRAJ W/O CHHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-054-001/501
(SHAHAVPUR)
|
3148006000NRG23090620220095731
|
09/06/2022
|
PHOOL MATI
|
3148006WL009062
|
PHOOL MATI
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447927655
|
|
PHOOL MATI W/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-054-001/552
(SHAHAVPUR)
|
3148006000NRG23090620220095732
|
09/06/2022
|
MADHURI
|
3148006WL009062
|
MADHURI
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447927654
|
|
MADHURI WO DESH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-054-001/710
(SHAHAVPUR)
|
3148006000NRG23090620220095733
|
09/06/2022
|
Modh.Muben
|
3148006WL009062
|
Modh.Muben
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447927656
|
|
MOHD.MUBEEN S/O MOHD.BUX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|