|
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-68-007-026-001/19
(Kharagpur Bilandpur)
|
3168007000NRG23080820220101062
|
08/08/2022
|
Ramveer
|
3168007WL006969
|
Ramveer
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027495205
|
|
RAMVEER S/O HORILAL
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-026-001/280
(Kharagpur Bilandpur)
|
3168007000NRG23080820220101063
|
08/08/2022
|
PANKUMARI
|
3168007WL006969
|
PANKUMARI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027495206
|
|
PANKUMARI W/O PRABHUDAYAL
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-026-001/374
(Kharagpur Bilandpur)
|
3168007000NRG23080820220101065
|
08/08/2022
|
RAMDATH
|
3168007WL006969
|
RAMDATH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027495207
|
|
RAMDUTT S/O DHURAILAL
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-026-001/418
(Kharagpur Bilandpur)
|
3168007000NRG23080820220101067
|
08/08/2022
|
Sonam
|
3168007WL006969
|
Sonam
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027495208
|
|
SONAM DEVI W/O GHASI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-026-001/51
(Kharagpur Bilandpur)
|
3168007000NRG23080820220101074
|
08/08/2022
|
AJAY PAL
|
3168007WL006969
|
AJAY PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027495212
|
|
AJAIPAL S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-026-001/7
(Kharagpur Bilandpur)
|
3168007000NRG23080820220101084
|
08/08/2022
|
Diwari Lal
|
3168007WL006969
|
Diwari Lal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027495204
|
|
DEWARILAL S/ORAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-026-001/354
(Kharagpur Bilandpur)
|
3168007000NRG23080820220101064
|
08/08/2022
|
BANTI
|
3168007WL006969
|
BANTI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027495210
|
|
BANTI S/O SUKHBASILAL
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-026-001/419
(Kharagpur Bilandpur)
|
3168007000NRG23080820220101069
|
08/08/2022
|
Govind
|
3168007WL006969
|
Govind
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027495211
|
|
GOVINDSINGHRAJPOOT S/O HOTELALRAJPOOT
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-026-001/7
(Kharagpur Bilandpur)
|
3168007000NRG23080820220101085
|
08/08/2022
|
Kushma Devi
|
3168007WL006969
|
Kushma Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027495209
|
|
KUSHUMA DIWARILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|