|
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-48-006-052-001/15
(RAMPURJOGA)
|
3148006000NRG23101220220470218
|
10/12/2022
|
PITAMBER
|
3148006WL035751
|
PITAMBER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917541600
|
|
PITAMBER S/O BHGWANDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-052-001/150
(RAMPURJOGA)
|
3148006000NRG23101220220470219
|
10/12/2022
|
RAM SARAN
|
3148006WL035751
|
RAM SARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917541599
|
|
RAM SARAN S/O BADRI
|
BANK OF INDIA(508505)
|
|
3
|
BANKI
|
UP-48-006-052-001/22
(RAMPURJOGA)
|
3148006000NRG23101220220470222
|
10/12/2022
|
RAM RATI
|
3148006WL035751
|
RAM RATI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917541605
|
|
RAM RATI WO. MANGREY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-052-001/250
(RAMPURJOGA)
|
3148006000NRG23101220220470224
|
10/12/2022
|
BHARAT
|
3148006WL035751
|
BHARAT
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917541603
|
|
BHARAT SO RAMESHVER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-052-001/18
(RAMPURJOGA)
|
3148006000NRG23101220220470220
|
10/12/2022
|
RAM KHELAWAN
|
3148006WL035751
|
RAM KHELAWAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917541604
|
|
RAM KHELAWAN S/O ANGNOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-052-001/218
(RAMPURJOGA)
|
3148006000NRG23101220220470221
|
10/12/2022
|
RAM SINGH
|
3148006WL035751
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917541598
|
|
Mr. RAM SINGH
|
INDIAN BANK(607105)
|
|
7
|
BANKI
|
UP-48-006-052-001/223
(RAMPURJOGA)
|
3148006000NRG23101220220470223
|
10/12/2022
|
HOSILA PRASAD
|
3148006WL035751
|
HOSILA PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917541602
|
|
HAUSILA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BANKI
|
UP-48-006-052-001/4
(RAMPURJOGA)
|
3148006000NRG23101220220470225
|
10/12/2022
|
MANIRAM
|
3148006WL035751
|
MANIRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917541601
|
|
MANIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|