|
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-48-006-009-001/138
(BHETAULIKALA)
|
3148006000NRG22310320220764921
|
02/04/2022
|
NAWMILAL
|
3148006WL072203
|
NAWMILAL
|
00027
|
BKID0ARYAGB
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0889010107
|
|
NAWMILAL S/O CHOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-009-001/326
(BHETAULIKALA)
|
3148006000NRG22310320220764923
|
02/04/2022
|
SHIV KUMAR
|
3148006WL072203
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0889010106
|
|
SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-009-001/359
(BHETAULIKALA)
|
3148006000NRG22310320220764924
|
02/04/2022
|
BHARAT SINGH
|
3148006WL072203
|
BHARAT SINGH
|
00027
|
BKID0ARYAGB
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0889010108
|
|
BHARAT SINGH S/O VINDRA P.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-009-001/371
(BHETAULIKALA)
|
3148006000NRG22310320220764925
|
02/04/2022
|
RAM NARESH
|
3148006WL072203
|
RAM NARESH
|
00027
|
BKID0ARYAGB
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0889010104
|
|
RAM NARESH S/O BIHARI LAL & KANTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-009-001/602
(BHETAULIKALA)
|
3148006000NRG22310320220764928
|
02/04/2022
|
Rupnrani
|
3148006WL072203
|
Rupnrani
|
00027
|
BKID0ARYAGB
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0889010105
|
|
ROOPRANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|