|
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
|
Gugrapur
|
UP-68-008-005-002/234
(Machha)
|
3168008000NRG23080820220101250
|
08/08/2022
|
Saroj
|
3168008WL006976
|
Saroj
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230761388
|
|
SAROJ KUMAR S/O HARISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-005-002/85
(Machha)
|
3168008000NRG23080820220101265
|
08/08/2022
|
Vinod
|
3168008WL006976
|
Vinod
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230761389
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gugrapur
|
UP-68-008-005-002/87
(Machha)
|
3168008000NRG23080820220101266
|
08/08/2022
|
Ramrani
|
3168008WL006976
|
Ramrani
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230761391
|
|
RAMRANI W/O VIDYASAGER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-005-002/90
(Machha)
|
3168008000NRG23080820220101268
|
08/08/2022
|
suneel kumar
|
3168008WL006976
|
suneel kumar
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230761390
|
|
SUSHEEL S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-005-002/57
(Machha)
|
3168008000NRG23080820220101256
|
08/08/2022
|
Chandra prakash
|
3168008WL006976
|
Chandra prakash
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230761387
|
|
SURAJ PRASAD S/O SHIV RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|