|
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-68-007-003-001/583
(Bangawan)
|
3168007000NRG23161020220179654
|
16/10/2022
|
KARAN SINGH
|
3168007WL011547
|
KARAN SINGH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616582245
|
|
KARAN SINGH S/O BANKE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-004-001/472
(Pooraray)
|
3168007000NRG23161020220179656
|
16/10/2022
|
MANSINGH
|
3168007WL011549
|
MANSINGH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616582247
|
|
MAN SINGH S/O ANGANELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-004-001/65
(Pooraray)
|
3168007000NRG23161020220179657
|
16/10/2022
|
RAMBAHADUR
|
3168007WL011549
|
RAMBAHADUR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616582246
|
|
RAMBAHADUR S/OLUXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-008-001/74
(Udhampur)
|
3168007000NRG23161020220179658
|
16/10/2022
|
RAMSEVAK
|
3168007WL011550
|
RAMSEVAK
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616582248
|
|
RAM SEWAK S/OHIRALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-015-001/126
(Alinagar)
|
3168007000NRG23161020220179652
|
16/10/2022
|
LANKUSH
|
3168007WL011546
|
LANKUSH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616582249
|
|
LANKUSH S/O BANKEYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|