|
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
|
Gugrapur
|
UP-68-008-020-001/1
(Chiyasar)
|
3168008000NRG23191020220182120
|
19/10/2022
|
Samar pal
|
3168008WL011775
|
Samar pal
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615768531
|
|
SAMAR PAL S/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-020-001/37
(Chiyasar)
|
3168008000NRG23191020220182124
|
19/10/2022
|
Neeraj
|
3168008WL011775
|
Neeraj
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6615768532
|
A/c Blocked or Frozen
|
|
|
|
3
|
Gugrapur
|
UP-68-008-020-001/47
(Chiyasar)
|
3168008000NRG23191020220182126
|
19/10/2022
|
suneel
|
3168008WL011775
|
suneel
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615768529
|
|
SUNIL S/O GHURAILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-020-001/48
(Chiyasar)
|
3168008000NRG23191020220182127
|
19/10/2022
|
Arvind
|
3168008WL011775
|
Arvind
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615768526
|
|
ARVIND S/O GHURAILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-020-001/89
(Chiyasar)
|
3168008000NRG23191020220182131
|
19/10/2022
|
narveer
|
3168008WL011775
|
narveer
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615768528
|
|
NARVEER S/O MAHESHWER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Gugrapur
|
UP-68-008-020-001/97
(Chiyasar)
|
3168008000NRG23191020220182132
|
19/10/2022
|
Aasha devi
|
3168008WL011775
|
Aasha devi
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615768530
|
|
ASHA DEVI WO RAJ BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gugrapur
|
UP-68-008-020-001/65
(Chiyasar)
|
3168008000NRG23191020220182129
|
19/10/2022
|
VINOD
|
3168008WL011775
|
VINOD
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615768527
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|