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-48-006-045-002/14 (NIGRI)
|
3148006000NRG23250620220139343
|
25/06/2022
|
PREM CHANDRA
|
3148006WL011518
|
PREM CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612040245
|
|
SUNEETA WO PREM CHAND
|
UNION BANK OF INDIA(508500)
|
2
|
BANKI
|
UP-48-006-045-002/596 (NIGRI)
|
3148006000NRG23250620220139345
|
25/06/2022
|
RAVI PRAKASH
|
3148006WL011518
|
RAVI PRAKASH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612040246
|
|
RAVI PRAKASH SO NANHE LAL
|
BANK OF INDIA(508505)
|
3
|
BANKI
|
UP-48-006-045-002/675 (NIGRI)
|
3148006000NRG23250620220139346
|
25/06/2022
|
HANS RAJ
|
3148006WL011518
|
HANS RAJ
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612040242
|
|
HANS RAJ S/O BUDHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
BANKI
|
UP-48-006-045-002/794 (NIGRI)
|
3148006000NRG23250620220139348
|
25/06/2022
|
ANIL KUMAR
|
3148006WL011518
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612040241
|
|
ANIL KUMAR SO SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
5
|
BANKI
|
UP-48-006-045-002/837 (NIGRI)
|
3148006000NRG23250620220139349
|
25/06/2022
|
RAJA RAM
|
3148006WL011518
|
RAJA RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2612040243
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
6
|
BANKI
|
UP-48-006-045-002/926 (NIGRI)
|
3148006000NRG23250620220139351
|
25/06/2022
|
AKHILESH KUMAR
|
3148006WL011518
|
AKHILESH KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2612040244
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|