|
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-48-006-009-001/134
(BHETAULIKALA)
|
3148006000NRG23291120220447017
|
29/11/2022
|
SUNDARA
|
3148006WL033902
|
SUNDARA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912261900
|
|
SUNDARA W/O LAXMINARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-009-001/326
(BHETAULIKALA)
|
3148006000NRG23291120220447021
|
29/11/2022
|
SHIV KUMAR
|
3148006WL033902
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912261901
|
|
SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-009-001/327
(BHETAULIKALA)
|
3148006000NRG23291120220447022
|
29/11/2022
|
SRI RAM
|
3148006WL033902
|
SRI RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912261896
|
|
SRI RAM S/O MAHANGOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-009-001/346
(BHETAULIKALA)
|
3148006000NRG23291120220447023
|
29/11/2022
|
RAMNERESH
|
3148006WL033902
|
RAMNERESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912261899
|
|
RAMNERESH RAMKHELAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-009-001/359
(BHETAULIKALA)
|
3148006000NRG23291120220447024
|
29/11/2022
|
BHARAT SINGH
|
3148006WL033902
|
BHARAT SINGH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912261893
|
|
BHARAT SINGH S/O VINDRA P.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-009-001/441
(BHETAULIKALA)
|
3148006000NRG23291120220447028
|
29/11/2022
|
HARI PRASAD
|
3148006WL033902
|
HARI PRASAD
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912261895
|
|
HARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANKI
|
UP-48-006-009-001/5
(BHETAULIKALA)
|
3148006000NRG23291120220447029
|
29/11/2022
|
SHIDHIK AHMAD
|
3148006WL033902
|
SHIDHIK AHMAD
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912261894
|
|
SIDDIQ AHMED S/O RAFIQ AHMED
|
BANK OF INDIA(508505)
|
|
8
|
BANKI
|
UP-48-006-009-001/554
(BHETAULIKALA)
|
3148006000NRG23291120220447030
|
29/11/2022
|
VISHRAM
|
3148006WL033902
|
VISHRAM
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912261897
|
|
VISRAM S/O KESHAN
|
BANK OF INDIA(508505)
|
|
9
|
BANKI
|
UP-48-006-009-001/602
(BHETAULIKALA)
|
3148006000NRG23291120220447031
|
29/11/2022
|
Ram Achal
|
3148006WL033902
|
Ram Achal
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912261898
|
|
ACHAL KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|