|
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-48-006-005-001/173
(BARAOLI)
|
3148006000NRG23010820220259416
|
01/08/2022
|
DINESH K.
|
3148006WL019678
|
DINESH K.
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882230137
|
|
Dinesh Kumar
|
BANK OF BARODA(606985)
|
|
2
|
BANKI
|
UP-48-006-005-001/205
(BARAOLI)
|
3148006000NRG23010820220259417
|
01/08/2022
|
SUNIL KUMAR
|
3148006WL019678
|
SUNIL KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3882230134
|
|
SUNIL KUMAR S/O RAM BUX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-005-001/395
(BARAOLI)
|
3148006000NRG23010820220259419
|
01/08/2022
|
BHIKHARAM
|
3148006WL019678
|
BHIKHARAM
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3882230131
|
|
BHIKHARAM S/O LATE RAM RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-005-001/419
(BARAOLI)
|
3148006000NRG23010820220259420
|
01/08/2022
|
VIDYA VATI
|
3148006WL019678
|
VIDYA VATI
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3882230136
|
|
VIDHYAWATI W/O DINESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-005-001/433
(BARAOLI)
|
3148006000NRG23010820220259421
|
01/08/2022
|
ABHISHEK KUMAR
|
3148006WL019678
|
ABHISHEK KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882230138
|
|
ABHISEK KUMAR S/O DHARMA BONDHOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-005-001/434
(BARAOLI)
|
3148006000NRG23010820220259422
|
01/08/2022
|
RAHUL KUMAR
|
3148006WL019678
|
RAHUL KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3882230132
|
|
RAHUL KUMAR S/O RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-005-001/77
(BARAOLI)
|
3148006000NRG23010820220259425
|
01/08/2022
|
RAMU
|
3148006WL019678
|
RAMU
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3882230135
|
|
RAMU SO. KESHAWRAM 2. RAMRANI WO.RA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BANKI
|
UP-48-006-005-001/96
(BARAOLI)
|
3148006000NRG23010820220259430
|
01/08/2022
|
DEEP CHANDRA
|
3148006WL019678
|
DEEP CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882230133
|
|
DEEP CHANDRA S/O KALLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|