|
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-68-007-027-001/109
(Phoolpur)
|
3168007000NRG23301120220204056
|
30/11/2022
|
Raju
|
3168007WL013219
|
Raju
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912788209
|
|
RAJU S/O MATADIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-027-001/146
(Phoolpur)
|
3168007000NRG23301120220204057
|
30/11/2022
|
ASHUTOSH
|
3168007WL013219
|
ASHUTOSH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912788210
|
|
ASHUTOSH KUMAR DWIVEDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HASERAN
|
UP-68-007-027-001/158
(Phoolpur)
|
3168007000NRG23301120220204058
|
30/11/2022
|
Malik Mohamad
|
3168007WL013219
|
Malik Mohamad
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7912788206
|
|
MALIK MOHD.S/O RAJJAQ ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-027-001/20
(Phoolpur)
|
3168007000NRG23301120220204059
|
30/11/2022
|
SUMIT PRAKASH
|
3168007WL013219
|
SUMIT PRAKASH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7912788207
|
|
SUMIT PRAKASH S/O RAMSANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-027-001/21
(Phoolpur)
|
3168007000NRG23301120220204060
|
30/11/2022
|
OMPRAKASH
|
3168007WL013219
|
OMPRAKASH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7912788211
|
|
OM PRAKASH S/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-027-001/224
(Phoolpur)
|
3168007000NRG23301120220204062
|
30/11/2022
|
VISHRAM SINGH
|
3168007WL013219
|
VISHRAM SINGH
|
00048
|
BKID0007607
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912788208
|
|
VISHRAM SINGH & SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-027-001/291
(Phoolpur)
|
3168007000NRG23301120220204067
|
30/11/2022
|
Sanju
|
3168007WL013219
|
Sanju
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912788212
|
|
SANJU RAMSARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|