|
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-68-007-017-001/183
(Nagla Danua)
|
3168007000NRG23040920220131527
|
04/09/2022
|
Sushil Kumar
|
3168007WL008505
|
Sushil Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4675671127
|
|
SUNEEL KUMAR S/O VIJAI LAL
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-017-001/199
(Nagla Danua)
|
3168007000NRG23040920220131528
|
04/09/2022
|
Govind Kumar
|
3168007WL008505
|
Govind Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4675671130
|
|
GOVIND KUMAR S/O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-017-001/200
(Nagla Danua)
|
3168007000NRG23040920220131529
|
04/09/2022
|
Munnu Khan
|
3168007WL008505
|
Munnu Khan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4675671129
|
|
MUNNUKHAN S/O SADDIK KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-017-001/217
(Nagla Danua)
|
3168007000NRG23040920220131530
|
04/09/2022
|
DINESH CHANDRA
|
3168007WL008505
|
DINESH CHANDRA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4675671128
|
|
DINESH CHANDRA S/O DHRUV CHANDRA CHANDRA
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-017-001/65
(Nagla Danua)
|
3168007000NRG23040920220131543
|
04/09/2022
|
RAJENDRA KUMAR
|
3168007WL008505
|
RAJENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4675671126
|
|
RAJENDRA S/O KAMTAPRASHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|