|
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-68-007-012-003/19
(Darapur Barethi)
|
3168007000NRG23060920220133556
|
07/09/2022
|
Grish
|
3168007WL008605
|
Grish
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742034150
|
|
GREESH S/O KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-012-003/21
(Darapur Barethi)
|
3168007000NRG23060920220133557
|
07/09/2022
|
Ajeet
|
3168007WL008605
|
Ajeet
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742034146
|
|
AJEET S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-012-003/22
(Darapur Barethi)
|
3168007000NRG23060920220133558
|
07/09/2022
|
Arjun
|
3168007WL008605
|
Arjun
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742034147
|
|
ARJUN S/O RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-012-004/143
(Darapur Barethi)
|
3168007000NRG23060920220133561
|
07/09/2022
|
Rajesh
|
3168007WL008605
|
Rajesh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742034151
|
|
RAJESHKUMAR S/O RAGHUVIR
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-012-004/25
(Darapur Barethi)
|
3168007000NRG23060920220133562
|
07/09/2022
|
RAMCHANDRA
|
3168007WL008605
|
RAMCHANDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742034148
|
|
RAMCHANDRA S/O SUKHLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-012-004/27
(Darapur Barethi)
|
3168007000NRG23060920220133563
|
07/09/2022
|
RAMASHARE
|
3168007WL008605
|
RAMASHARE
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742034149
|
|
RAMASHRE S/O CHAINOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|