|
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
|
HASERAN
|
UP-68-007-011-001/64
(Kisanpur Basant)
|
3168007000NRG23141020220177871
|
14/10/2022
|
Sonpal
|
3168007WL011437
|
Sonpal
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616578027
|
|
SONPAL S/O RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-011-001/76
(Kisanpur Basant)
|
3168007000NRG23141020220177872
|
14/10/2022
|
JADUNATH
|
3168007WL011437
|
JADUNATH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616578026
|
|
JADU NATH SINGH S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-011-001/312
(Kisanpur Basant)
|
3168007000NRG23141020220177863
|
14/10/2022
|
VIVEK KUMAR
|
3168007WL011437
|
VIVEK KUMAR
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616578031
|
|
VIVEK RAJPUT S/O RAMSHANKAR RAJPUT
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-011-001/349
(Kisanpur Basant)
|
3168007000NRG23141020220177865
|
14/10/2022
|
DEVKI
|
3168007WL011437
|
DEVKI
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616578030
|
|
DEVAKI W/O MOHKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-011-001/313
(Kisanpur Basant)
|
3168007000NRG23141020220177864
|
14/10/2022
|
ANIL KUMAR
|
3168007WL011437
|
ANIL KUMAR
|
00177
|
IOBA0002978
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616578029
|
|
ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-011-001/94
(Kisanpur Basant)
|
3168007000NRG23141020220177873
|
14/10/2022
|
ANEETA DEVI
|
3168007WL011437
|
ANEETA DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616578028
|
|
AMAR SINGH S/O SHRI RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|