|
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
|
HUZOORPUR
|
UP-46-015-043-001/12188
(BHATI KUNDA)
|
3146015000NRG23280420220036535
|
28/04/2022
|
PESHKAR
|
3146015WL003541
|
PESHKAR
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1088156524
|
|
PESHKAR YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-043-001/12198
(BHATI KUNDA)
|
3146015000NRG23280420220036536
|
28/04/2022
|
PARAS
|
3146015WL003541
|
PARAS
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1088156525
|
|
PARAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-043-001/12315
(BHATI KUNDA)
|
3146015000NRG23280420220036537
|
28/04/2022
|
NASRUDDIN
|
3146015WL003541
|
NASRUDDIN
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1088156526
|
|
Mr. NASRUDDEEN S/O SHABBEER
|
INDIAN BANK(607105)
|
|
4
|
HUZOORPUR
|
UP-46-015-043-001/12326
(BHATI KUNDA)
|
3146015000NRG23280420220036538
|
28/04/2022
|
MADAN LAL
|
3146015WL003541
|
MADAN LAL
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1088156528
|
|
MADAN LAL S/O RAM PHERY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-045-001/45075
(BHIDYARI)
|
3146015000NRG23280420220036141
|
28/04/2022
|
RAMPATA
|
3146015WL003501
|
RAMPATA
|
00015
|
ALLA0AU1367
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1088156527
|
|
RAMPT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
6
|
HUZOORPUR
|
UP-46-015-036-001/3252
(BADA GAON)
|
3146015000NRG23280420220036140
|
28/04/2022
|
RAM JAGE
|
3146015WL003500
|
RAM JAGE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1088156529
|
|
RAM J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|