|
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
|
Gugrapur
|
UP-68-008-007-001/49
(Barka Gram)
|
3168008000NRG23020720220047063
|
02/07/2022
|
Meenu devi
|
3168008WL003830
|
Meenu devi
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916909927
|
|
MEENU DEVI W/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-007-001/5
(Barka Gram)
|
3168008000NRG23020720220047064
|
02/07/2022
|
Ramkrpal
|
3168008WL003830
|
Ramkrpal
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916909926
|
|
RAM KRIPAL S/O SAUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-007-001/61
(Barka Gram)
|
3168008000NRG23020720220047065
|
02/07/2022
|
RAM BETI
|
3168008WL003830
|
RAM BETI
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916909929
|
|
RAM BETI S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-007-001/69
(Barka Gram)
|
3168008000NRG23020720220047066
|
02/07/2022
|
RAMSEWAK
|
3168008WL003830
|
RAMSEWAK
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916909928
|
|
RAM SEWAK S/O RAGHUWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-007-001/122
(Barka Gram)
|
3168008000NRG23020720220047058
|
02/07/2022
|
Alok
|
3168008WL003830
|
Alok
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916909930
|
|
ALOK SO TUNGNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|