|
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
|
Rudauli
|
UP-49-020-080-001/017
(PARSAU)
|
3149020000NRG25310520240066682
|
31/05/2024
|
MUTARU
|
3149020WL003352
|
MUTARU
|
00027
|
BKID0ARYAGB
|
237
|
237
|
Processed
|
05/06/2024
|
|
4672860706
|
|
MUTURU S/O SARDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Rudauli
|
UP-49-020-080-001/017
(PARSAU)
|
3149020000NRG25310520240066683
|
31/05/2024
|
SHYAMKALA
|
3149020WL003352
|
SHYAMKALA
|
00027
|
BKID0ARYAGB
|
237
|
237
|
Processed
|
05/06/2024
|
|
4672860702
|
|
SHYAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rudauli
|
UP-49-020-080-001/073
(PARSAU)
|
3149020000NRG25310520240066684
|
31/05/2024
|
SURENDRA KUMAR
|
3149020WL003352
|
SURENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
237
|
237
|
Processed
|
05/06/2024
|
|
4672860701
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rudauli
|
UP-49-020-080-001/090
(PARSAU)
|
3149020000NRG25310520240066685
|
31/05/2024
|
RAM KRIPAL
|
3149020WL003352
|
RAM KRIPAL
|
00027
|
BKID0ARYAGB
|
237
|
237
|
Processed
|
05/06/2024
|
|
4672860705
|
|
RAM KRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rudauli
|
UP-49-020-080-001/129
(PARSAU)
|
3149020000NRG25310520240066686
|
31/05/2024
|
RAM ASHISH
|
3149020WL003352
|
RAM ASHISH
|
00027
|
BKID0ARYAGB
|
237
|
237
|
Processed
|
05/06/2024
|
|
4672860704
|
|
RAM ASHISH S/O JAGESAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-042-001/386
(LALUVA PUR)
|
3149020000NRG25310520240064791
|
31/05/2024
|
Ansar
|
3149020WL003288
|
Ansar
|
00468
|
UBIN0568724
|
1896
|
1896
|
Processed
|
05/06/2024
|
|
4672860703
|
|
ANSAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|