|
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-68-008-001-001/175
(Kusumkhor)
|
3168008000NRG23010820220090941
|
01/08/2022
|
Raguveer
|
3168008WL006479
|
Raguveer
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880577619
|
|
RAGHUVEER S/O BRAJNANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-001-001/243
(Kusumkhor)
|
3168008000NRG23010820220090946
|
01/08/2022
|
ETWARI LAL
|
3168008WL006479
|
ETWARI LAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880577616
|
|
ITWARI LAL S/O ARJUN LAL BICHPURIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-001-001/189
(Kusumkhor)
|
3168008000NRG23010820220090942
|
01/08/2022
|
Rajkumar
|
3168008WL006479
|
Rajkumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880577617
|
|
RAJ KUMAR SO CHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-001-001/230
(Kusumkhor)
|
3168008000NRG23010820220090944
|
01/08/2022
|
Sravan kumar
|
3168008WL006479
|
Sravan kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880577618
|
|
SRAVAN KUMAR S/O PARMOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-001-001/264
(Kusumkhor)
|
3168008000NRG23010820220090949
|
01/08/2022
|
RAMNARESH
|
3168008WL006479
|
RAMNARESH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880577620
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|