|
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-68-007-004-001/171
(Pooraray)
|
3168007000NRG23161120220197201
|
16/11/2022
|
Pramod Kumar
|
3168007WL012731
|
Pramod Kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6637055046
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HASERAN
|
UP-68-007-004-001/411
(Pooraray)
|
3168007000NRG23161120220197206
|
16/11/2022
|
DHEERENDRA
|
3168007WL012731
|
DHEERENDRA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6637055048
|
|
DHIRENDRA KU S/O RAM KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-004-001/478
(Pooraray)
|
3168007000NRG23161120220197208
|
16/11/2022
|
RAM KUMAR
|
3168007WL012731
|
RAM KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6637055049
|
|
RAMKUMAR SO SHYAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HASERAN
|
UP-68-007-004-001/49
(Pooraray)
|
3168007000NRG23161120220197211
|
16/11/2022
|
KANHEEYALAL
|
3168007WL012731
|
KANHEEYALAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6637055045
|
|
KANHAIYA LAL S/O CHOTTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-004-001/619
(Pooraray)
|
3168007000NRG23161120220197214
|
16/11/2022
|
MEGHNATH
|
3168007WL012731
|
MEGHNATH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6637055047
|
|
MEGHNATHSOMEDAEELAL
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|