|
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-48-006-044-002/206
(NAGAR)
|
3148006000NRG23100220230580641
|
10/02/2023
|
KAILASH CHANDRA
|
3148006WL044024
|
KAILASH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307433603
|
|
KAILASH CHANDRA S/O PHOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-044-002/206
(NAGAR)
|
3148006000NRG23100220230580642
|
10/02/2023
|
MEENA DEVI
|
3148006WL044024
|
MEENA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307433607
|
|
MEENA W/O KAILASH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-044-002/237
(NAGAR)
|
3148006000NRG23100220230580643
|
10/02/2023
|
DESHRAJ
|
3148006WL044024
|
DESHRAJ
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307433604
|
|
DESH RAJ S/O SAHAJ RAM
|
BANK OF INDIA(508505)
|
|
4
|
BANKI
|
UP-48-006-044-002/305
(NAGAR)
|
3148006000NRG23100220230580645
|
10/02/2023
|
SARIF
|
3148006WL044024
|
SARIF
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307433605
|
|
SARIF S/O HANEEF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-044-002/313
(NAGAR)
|
3148006000NRG23100220230580646
|
10/02/2023
|
RAM KARAN YADAV
|
3148006WL044024
|
RAM KARAN YADAV
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307433606
|
|
RAM KARAN S/O HARI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-044-002/392
(NAGAR)
|
3148006000NRG23100220230580647
|
10/02/2023
|
AMLESH
|
3148006WL044024
|
AMLESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307433610
|
|
AMLESH KUMARI W/O SHASHI KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-044-002/428
(NAGAR)
|
3148006000NRG23100220230580648
|
10/02/2023
|
Najra Parveen
|
3148006WL044024
|
Najra Parveen
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307433608
|
|
NAJRA PARVEEN W/O MD. AKEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
8
|
BANKI
|
UP-48-006-044-002/304
(NAGAR)
|
3148006000NRG23100220230580644
|
10/02/2023
|
MO ISTYAK
|
3148006WL044024
|
MO ISTYAK
|
00048
|
BKID0007529
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307433611
|
|
ISTIYAQ S/O IILIYAS
|
BANK OF INDIA(508505)
|
|
9
|
BANKI
|
UP-48-006-044-002/429
(NAGAR)
|
3148006000NRG23100220230580649
|
10/02/2023
|
Mohd.Akeel
|
3148006WL044024
|
Mohd.Akeel
|
00048
|
BKID0007529
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307433609
|
|
MOHD. AKEEL S/O NIJAMUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|