|
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-68-008-008-001/20
(Rajupur)
|
3168008000NRG23151020220178841
|
15/10/2022
|
umesh chandra
|
3168008WL011510
|
umesh chandra
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615009295
|
|
UMESHCHANDRA S/O BACHCHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-008-002/127
(Rajupur)
|
3168008000NRG23151020220178856
|
15/10/2022
|
JEETENDRA KUMAR
|
3168008WL011510
|
JEETENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615009293
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-008-001/29
(Rajupur)
|
3168008000NRG23151020220178845
|
15/10/2022
|
sateesh
|
3168008WL011510
|
sateesh
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615009297
|
|
MR SATISH CHANDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-008-001/112
(Rajupur)
|
3168008000NRG23151020220178840
|
15/10/2022
|
RAMPRSHAD
|
3168008WL011510
|
RAMPRSHAD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615009296
|
|
RAMPRASAD S/O HORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-008-001/203
(Rajupur)
|
3168008000NRG23151020220178842
|
15/10/2022
|
Shiv pal
|
3168008WL011510
|
Shiv pal
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615009298
|
|
Shiv Pal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Gugrapur
|
UP-68-008-008-001/23
(Rajupur)
|
3168008000NRG23151020220178844
|
15/10/2022
|
RAMPRKASH
|
3168008WL011510
|
RAMPRKASH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615009299
|
|
RAM PRAKASH S/O LATE RUPLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Gugrapur
|
UP-68-008-008-001/32
(Rajupur)
|
3168008000NRG23151020220178847
|
15/10/2022
|
MOTI LAL
|
3168008WL011510
|
MOTI LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615009294
|
|
MOTILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|