|
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-48-006-027-001/1
(JATA)
|
3148006000NRG23280520220072327
|
30/05/2022
|
KESAV RAM
|
3148006WL007507
|
KESAV RAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1892719616
|
|
KESHAV RAM S/O PATUTE
|
DISTRICT CO OPERATIVE BANK LTD, BARABANKI(508742)
|
|
2
|
BANKI
|
UP-48-006-027-001/223
(JATA)
|
3148006000NRG23280520220072330
|
30/05/2022
|
ANIL KUMAR
|
3148006WL007507
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1892719621
|
|
ANIL KUMAR S/O MAKKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-027-001/239
(JATA)
|
3148006000NRG23280520220072331
|
30/05/2022
|
DINESH KUMAR
|
3148006WL007507
|
DINESH KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1892719619
|
|
DINESH KUMAR S/O CHET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-027-001/265
(JATA)
|
3148006000NRG23280520220072332
|
30/05/2022
|
SANTOSH KUMAR
|
3148006WL007507
|
SANTOSH KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1892719620
|
|
SANTOSH KUMAR S/O INDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-027-001/271
(JATA)
|
3148006000NRG23280520220072333
|
30/05/2022
|
RAJENDRA
|
3148006WL007507
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1892719618
|
|
RAJENDRA S/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-027-001/311
(JATA)
|
3148006000NRG23280520220072334
|
30/05/2022
|
ANANT RAM
|
3148006WL007507
|
ANANT RAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1892719623
|
|
ANANT RAM S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-027-001/399
(JATA)
|
3148006000NRG23280520220072338
|
30/05/2022
|
Sushila
|
3148006WL007507
|
Sushila
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1892719622
|
|
SUSHILA D/O UMRAO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BANKI
|
UP-48-006-027-001/405
(JATA)
|
3148006000NRG23280520220072339
|
30/05/2022
|
SHIV KUMARI
|
3148006WL007507
|
SHIV KUMARI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1892719617
|
|
SHIV KUMARI W.O. OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|