|
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-48-006-043-001/229
(MOHIUDDEENPUR)
|
3148006000NRG23170820220293816
|
17/08/2022
|
VIMLA
|
3148006WL021705
|
VIMLA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154096003
|
|
VIMLA W/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-043-001/235
(MOHIUDDEENPUR)
|
3148006000NRG23170820220293817
|
17/08/2022
|
SHTROHAN
|
3148006WL021705
|
SHTROHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154096000
|
|
SHATROHAN S/ KANDHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-043-001/237
(MOHIUDDEENPUR)
|
3148006000NRG23170820220293819
|
17/08/2022
|
CHANDRAWATI
|
3148006WL021705
|
CHANDRAWATI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154096002
|
|
CHANDRAWATI W/O RAM SHANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-043-001/237
(MOHIUDDEENPUR)
|
3148006000NRG23170820220293818
|
17/08/2022
|
VIKRAM
|
3148006WL021705
|
VIKRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154096001
|
|
VIKRAM S/O RAM SHANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-043-001/249
(MOHIUDDEENPUR)
|
3148006000NRG23170820220293820
|
17/08/2022
|
VIPIN KR. VERMA
|
3148006WL021705
|
VIPIN KR. VERMA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154096004
|
|
VIPIN KR. VERMA S/O KAMAL KR.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-043-001/509
(MOHIUDDEENPUR)
|
3148006000NRG23170820220293821
|
17/08/2022
|
BECHAN
|
3148006WL021705
|
BECHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154095999
|
|
BECHAN S/O LAL PATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-043-001/510
(MOHIUDDEENPUR)
|
3148006000NRG23170820220293822
|
17/08/2022
|
RAM KIRPAL
|
3148006WL021705
|
RAM KIRPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154095997
|
|
RAM KRIPAL AS KRIPAL S/O JAGAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BANKI
|
UP-48-006-043-001/577
(MOHIUDDEENPUR)
|
3148006000NRG23170820220293823
|
17/08/2022
|
DHARMRAJ
|
3148006WL021705
|
DHARMRAJ
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154096006
|
|
DHARMRAJ S/O PRABHOO NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BANKI
|
UP-48-006-043-001/651
(MOHIUDDEENPUR)
|
3148006000NRG23170820220293824
|
17/08/2022
|
PRADEEP KUMAR
|
3148006WL021705
|
PRADEEP KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154095998
|
|
PRADEEP KUMAR S/O SHIV NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BANKI
|
UP-48-006-043-001/677
(MOHIUDDEENPUR)
|
3148006000NRG23170820220293826
|
17/08/2022
|
MAKRAND LAL
|
3148006WL021705
|
MAKRAND LAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154096005
|
|
MAKRAND LAL S/O CHHOTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|