|
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-48-006-009-001/326
(BHETAULIKALA)
|
3148006000NRG23201020220399797
|
20/10/2022
|
SHIV KUMAR
|
3148006WL029871
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615809693
|
|
SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-009-001/359
(BHETAULIKALA)
|
3148006000NRG23201020220399798
|
20/10/2022
|
BHARAT SINGH
|
3148006WL029871
|
BHARAT SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615809690
|
|
BHARAT SINGH S/O VINDRA P.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-009-001/371
(BHETAULIKALA)
|
3148006000NRG23201020220399799
|
20/10/2022
|
RAM NARESH
|
3148006WL029871
|
RAM NARESH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615809689
|
|
RAM NARESH S/O BIHARI LAL & KANTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-009-001/5
(BHETAULIKALA)
|
3148006000NRG23201020220399800
|
20/10/2022
|
SHIDHIK AHMAD
|
3148006WL029871
|
SHIDHIK AHMAD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615809691
|
|
SIDDIQ AHMED S/O RAFIQ AHMED
|
BANK OF INDIA(508505)
|
|
5
|
BANKI
|
UP-48-006-009-001/602
(BHETAULIKALA)
|
3148006000NRG23201020220399801
|
20/10/2022
|
Ram Achal
|
3148006WL029871
|
Ram Achal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615809692
|
|
ACHAL KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|