|
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-48-006-005-001/433
(BARAOLI)
|
3148006000NRG23080720220184841
|
08/07/2022
|
ABHISHEK KUMAR
|
3148006WL014517
|
ABHISHEK KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875934369
|
|
ABHISEK KUMAR S/O DHARMA BONDHOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-005-001/642
(BARAOLI)
|
3148006000NRG23080720220184845
|
08/07/2022
|
KUNWER PAL
|
3148006WL014517
|
KUNWER PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875934371
|
|
KUNWER PAL S/O RAM SAHAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-005-001/644
(BARAOLI)
|
3148006000NRG23080720220184846
|
08/07/2022
|
RAMADHAR
|
3148006WL014517
|
RAMADHAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875934372
|
|
RAMADHAR
|
INDIAN BANK(607105)
|
|
4
|
BANKI
|
UP-48-006-005-001/96
(BARAOLI)
|
3148006000NRG23080720220184855
|
08/07/2022
|
DEEP CHANDRA
|
3148006WL014517
|
DEEP CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875934370
|
|
DEEP CHANDRA S/O KALLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-005-001/639
(BARAOLI)
|
3148006000NRG23080720220184844
|
08/07/2022
|
Raj Kumar
|
3148006WL014517
|
Raj Kumar
|
00045
|
BARB0BARBAN
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875934373
|
|
RAJ KUMAR VERMA S/O RAM FAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|