|
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-48-006-043-001/261
(MOHIUDDEENPUR)
|
3148006000NRG23071220220465120
|
07/12/2022
|
SUNIL KYUMAR
|
3148006WL035354
|
SUNIL KYUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916465875
|
|
SUNIL KYUMAR S/O JAGANNATH PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-043-001/32
(MOHIUDDEENPUR)
|
3148006000NRG23071220220465122
|
07/12/2022
|
KAUSHILYA
|
3148006WL035354
|
KAUSHILYA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916465876
|
|
KAUSHILYA W/O OM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-043-001/32
(MOHIUDDEENPUR)
|
3148006000NRG23071220220465121
|
07/12/2022
|
OM NATH
|
3148006WL035354
|
OM NATH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916465873
|
|
OMNATH LALBACHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-043-001/379
(MOHIUDDEENPUR)
|
3148006000NRG23071220220465124
|
07/12/2022
|
AJAI KUMAR
|
3148006WL035354
|
AJAI KUMAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/01/2023
|
|
7916465874
|
|
AJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BANKI
|
UP-48-006-043-001/577
(MOHIUDDEENPUR)
|
3148006000NRG23071220220465126
|
07/12/2022
|
DHARMRAJ
|
3148006WL035354
|
DHARMRAJ
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916465877
|
|
DHARMRAJ S/O PRABHOO NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-043-001/651
(MOHIUDDEENPUR)
|
3148006000NRG23071220220465127
|
07/12/2022
|
PRADEEP KUMAR
|
3148006WL035354
|
PRADEEP KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916465870
|
|
PRADEEP KUMAR S/O SHIV NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-043-001/693
(MOHIUDDEENPUR)
|
3148006000NRG23071220220465128
|
07/12/2022
|
Prem Chandra
|
3148006WL035354
|
Prem Chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916465872
|
|
PREM CHANDRA S/O NAUMI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BANKI
|
UP-48-006-043-001/697
(MOHIUDDEENPUR)
|
3148006000NRG23071220220465129
|
07/12/2022
|
Ramesh Chandra
|
3148006WL035354
|
Ramesh Chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916465871
|
|
Ramesh Chandra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|