|
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-68-007-018-001/16
(Aruho)
|
3168007000NRG23061220220208441
|
06/12/2022
|
BHAYIA LAL
|
3168007WL013579
|
BHAYIA LAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7914427579
|
|
BHAIYA LAL S/O MANNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-018-001/203
(Aruho)
|
3168007000NRG23061220220208442
|
06/12/2022
|
JILEDAR
|
3168007WL013579
|
JILEDAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7914427581
|
|
JELEDAR S/O HARIDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-018-001/22
(Aruho)
|
3168007000NRG23061220220208444
|
06/12/2022
|
SARVESH CHANDRA
|
3168007WL013579
|
SARVESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914427580
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASERAN
|
UP-68-007-018-001/247
(Aruho)
|
3168007000NRG23061220220208445
|
06/12/2022
|
SANJEEV KUMAR
|
3168007WL013579
|
SANJEEV KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7914427582
|
|
SANJIV KUMAR S/O RAMKISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-018-001/336
(Aruho)
|
3168007000NRG23061220220208446
|
06/12/2022
|
Ahasavni
|
3168007WL013579
|
Ahasavni
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914427583
|
|
ASHWANI KUMAR S/O RAM SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|