|
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-68-007-001-001/154
(Haseran)
|
3168007000NRG23090820220101912
|
09/08/2022
|
AKHILESH KUMAE
|
3168007WL007012
|
AKHILESH KUMAE
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027521527
|
|
AKHILESH S/O CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-001-001/187
(Haseran)
|
3168007000NRG23090820220101913
|
09/08/2022
|
JITENDRA KUMAR
|
3168007WL007012
|
JITENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4027521528
|
|
JITENDRA S/O PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-001-001/282
(Haseran)
|
3168007000NRG23090820220101915
|
09/08/2022
|
SHIRIKISHAN SHAKYA
|
3168007WL007012
|
SHIRIKISHAN SHAKYA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027521529
|
|
SHRI KRASANA S/O BHIKHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-001-001/296
(Haseran)
|
3168007000NRG23090820220101916
|
09/08/2022
|
UDAYPRATAP
|
3168007WL007012
|
UDAYPRATAP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027521526
|
|
UDAY PRATAP S/O BADRI PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-001-001/312
(Haseran)
|
3168007000NRG23090820220101917
|
09/08/2022
|
SURESH CHANDRA
|
3168007WL007012
|
SURESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027521530
|
|
SURESH CHANDRA S/O CHOKHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|