|
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-68-007-025-002/39
(Raunsa)
|
3168007000NRG23040920220131579
|
04/09/2022
|
RAMJEET
|
3168007WL008507
|
RAMJEET
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4675674925
|
|
RAMJIT S/O CHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-025-002/5
(Raunsa)
|
3168007000NRG23040920220131582
|
04/09/2022
|
SIYARAM
|
3168007WL008507
|
SIYARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4675674923
|
|
SIYARAM S/O PARMUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-025-002/55
(Raunsa)
|
3168007000NRG23040920220131585
|
04/09/2022
|
RAMDAS
|
3168007WL008507
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4675674922
|
|
RAM DAS S/O PARASHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-025-002/6
(Raunsa)
|
3168007000NRG23040920220131587
|
04/09/2022
|
KHUSHILAL
|
3168007WL008507
|
KHUSHILAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4675674924
|
|
KHUSHILAL S/O PARMUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-024-001/286
(Sargauli)
|
3168007000NRG23040920220131555
|
04/09/2022
|
SATENDRA SINGH
|
3168007WL008507
|
SATENDRA SINGH
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4675674927
|
|
SATENDRA SINGH S/O DEVI SAHAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-025-002/230
(Raunsa)
|
3168007000NRG23040920220131578
|
04/09/2022
|
SUBHASH
|
3168007WL008507
|
SUBHASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4675674926
|
|
SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|