|
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-48-006-043-001/11
(MOHIUDDEENPUR)
|
3148006000NRG23300720220258727
|
30/07/2022
|
DHULLAR
|
3148006WL019624
|
DHULLAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873533195
|
|
DHULLAR S/O GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-043-001/11
(MOHIUDDEENPUR)
|
3148006000NRG23300720220258728
|
30/07/2022
|
Radhika
|
3148006WL019624
|
Radhika
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873533200
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANKI
|
UP-48-006-043-001/2
(MOHIUDDEENPUR)
|
3148006000NRG23300720220258730
|
30/07/2022
|
Radhika
|
3148006WL019624
|
Radhika
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873533197
|
|
Radhika
|
BANK OF BARODA(606985)
|
|
4
|
BANKI
|
UP-48-006-043-001/379
(MOHIUDDEENPUR)
|
3148006000NRG23300720220258731
|
30/07/2022
|
AJAI KUMAR
|
3148006WL019624
|
AJAI KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873533196
|
|
AJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BANKI
|
UP-48-006-043-001/510
(MOHIUDDEENPUR)
|
3148006000NRG23300720220258732
|
30/07/2022
|
RAM KIRPAL
|
3148006WL019624
|
RAM KIRPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873533193
|
|
RAM KRIPAL AS KRIPAL S/O JAGAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-043-001/576
(MOHIUDDEENPUR)
|
3148006000NRG23300720220258733
|
30/07/2022
|
RAIMAL
|
3148006WL019624
|
RAIMAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873533201
|
|
RAIMAL S/O GOBIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-043-001/651
(MOHIUDDEENPUR)
|
3148006000NRG23300720220258734
|
30/07/2022
|
PRADEEP KUMAR
|
3148006WL019624
|
PRADEEP KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873533194
|
|
PRADEEP KUMAR S/O SHIV NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BANKI
|
UP-48-006-043-001/677
(MOHIUDDEENPUR)
|
3148006000NRG23300720220258736
|
30/07/2022
|
MAKRAND LAL
|
3148006WL019624
|
MAKRAND LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873533199
|
|
MAKRAND LAL S/O CHHOTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BANKI
|
UP-48-006-043-001/677
(MOHIUDDEENPUR)
|
3148006000NRG23300720220258737
|
30/07/2022
|
SHALHARI
|
3148006WL019624
|
SHALHARI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873533198
|
|
SALHARI W/O MAKRAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|