|
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-68-008-018-001/151
(Pharaharan)
|
3168008000NRG23140720220063409
|
14/07/2022
|
Denesh Chandra
|
3168008WL005030
|
Denesh Chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870257996
|
|
DINESH CHNADRA S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-018-001/175
(Pharaharan)
|
3168008000NRG23140720220063411
|
14/07/2022
|
Jagdesh
|
3168008WL005030
|
Jagdesh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870257998
|
|
JAGDISH S/O GIRWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-018-001/214
(Pharaharan)
|
3168008000NRG23140720220063413
|
14/07/2022
|
RAM MOHAN
|
3168008WL005030
|
RAM MOHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870257999
|
|
RAM MOHAN S/O MUNNO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-018-001/29
(Pharaharan)
|
3168008000NRG23140720220063418
|
14/07/2022
|
Ashok kumar
|
3168008WL005030
|
Ashok kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870257997
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gugrapur
|
UP-68-008-018-001/87
(Pharaharan)
|
3168008000NRG23140720220063424
|
14/07/2022
|
Rajesh
|
3168008WL005030
|
Rajesh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870257995
|
|
RAJESH S/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|