|
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
|
Gugrapur
|
UP-68-008-005-001/155
(Machha)
|
3168008000NRG23130620220028987
|
13/06/2022
|
Lallu
|
3168008WL002675
|
Lallu
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/06/2022
|
|
2445783554
|
|
LALLU SO BANVARI LAL
|
BANK OF BARODA(606985)
|
|
2
|
Gugrapur
|
UP-68-008-005-001/167
(Machha)
|
3168008000NRG23130620220028988
|
13/06/2022
|
Eswar dayal
|
3168008WL002675
|
Eswar dayal
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/06/2022
|
|
2445783555
|
|
ISHWAR DAYAL S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-005-001/185
(Machha)
|
3168008000NRG23130620220028990
|
13/06/2022
|
VIJAY PAL
|
3168008WL002675
|
VIJAY PAL
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2445783552
|
|
VIJAYPAL S/O RAM LADAITAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-005-001/19
(Machha)
|
3168008000NRG23130620220028991
|
13/06/2022
|
Mataram
|
3168008WL002675
|
Mataram
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2445783553
|
|
MATARAM-MATADEEN S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-005-001/20
(Machha)
|
3168008000NRG23130620220028992
|
13/06/2022
|
Bidhya sagar
|
3168008WL002675
|
Bidhya sagar
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2445783551
|
|
VIDYARAM S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Gugrapur
|
UP-68-008-005-001/314
(Machha)
|
3168008000NRG23130620220028996
|
13/06/2022
|
Rajbeti
|
3168008WL002675
|
Rajbeti
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2445783556
|
|
RAJ VETI W/O GRISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|