|
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-68-007-016-001/101
(Kansua)
|
3168007000NRG23210620220036697
|
21/06/2022
|
RANJEET
|
3168007WL003155
|
RANJEET
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559904983
|
|
RANJEET SO SHRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-016-001/126
(Kansua)
|
3168007000NRG23210620220036698
|
21/06/2022
|
INDRESH KUMAR
|
3168007WL003155
|
INDRESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559904985
|
|
INDRESH SO SHRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-016-001/131
(Kansua)
|
3168007000NRG23210620220036699
|
21/06/2022
|
RAJU
|
3168007WL003155
|
RAJU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559904984
|
|
RAJU S/O, RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-016-001/193
(Kansua)
|
3168007000NRG23210620220036700
|
21/06/2022
|
VEDRAM
|
3168007WL003155
|
VEDRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559904982
|
|
BED RAM S/O MANNEELAL RAM
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-016-001/262
(Kansua)
|
3168007000NRG23210620220036704
|
21/06/2022
|
KAMLESH KUMAR
|
3168007WL003155
|
KAMLESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559904981
|
|
KAMLESH S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-016-001/281
(Kansua)
|
3168007000NRG23210620220036706
|
21/06/2022
|
RAJKUMARI
|
3168007WL003155
|
RAJKUMARI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559904986
|
|
RAJKUMARI MAHESHCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|