|
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-48-006-020-001/141
(FATEHSARAI)
|
3148006000NRG23130620220104094
|
13/06/2022
|
MANSHARAM
|
3148006WL009538
|
MANSHARAM
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443329535
|
|
MANSHARAM S\O SHIRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-020-001/345
(FATEHSARAI)
|
3148006000NRG23130620220104103
|
13/06/2022
|
PAWAN KUMAR
|
3148006WL009538
|
PAWAN KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443329538
|
|
ANITA DEVI WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BANKI
|
UP-48-006-020-001/51
(FATEHSARAI)
|
3148006000NRG23130620220104108
|
13/06/2022
|
RAM NARESH
|
3148006WL009538
|
RAM NARESH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443329534
|
|
RAM NARESH S/O BHABHOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-020-001/335
(FATEHSARAI)
|
3148006000NRG23130620220104102
|
13/06/2022
|
SABAL SINGH
|
3148006WL009538
|
SABAL SINGH
|
00468
|
UBIN0569003
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443329536
|
|
SABAL SINGH S/O SHATROHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-020-001/1
(FATEHSARAI)
|
3148006000NRG23130620220104091
|
13/06/2022
|
SHIV KUMAR
|
3148006WL009538
|
SHIV KUMAR
|
00468
|
UBIN0571083
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443329537
|
|
SHIVKUMAR S/O VANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|