|
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-68-008-004-001/127
(Manorathpur)
|
3168008000NRG23101020220171237
|
10/10/2022
|
Bhannu
|
3168008WL011084
|
Bhannu
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549894715
|
|
BHANUPRATAPSOJAGDISH
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
2
|
Gugrapur
|
UP-68-008-004-001/135
(Manorathpur)
|
3168008000NRG23101020220171238
|
10/10/2022
|
Om parkash
|
3168008WL011084
|
Om parkash
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549894714
|
|
OMKAR S/O SHRI NATATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-004-001/152
(Manorathpur)
|
3168008000NRG23101020220171245
|
10/10/2022
|
Ramsagar
|
3168008WL011084
|
Ramsagar
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549894717
|
|
RAM SAGAR S/O MURLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-004-001/243
(Manorathpur)
|
3168008000NRG23101020220171248
|
10/10/2022
|
Poonam
|
3168008WL011084
|
Poonam
|
00045
|
BARB0SAUSAR
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549894716
|
|
PONAMDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|