|
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-48-006-011-001/267
(CHCHAROOVA)
|
3148006000NRG23281220220506123
|
28/12/2022
|
DINESH KUMAR
|
3148006WL038633
|
DINESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058829344
|
|
DINESH KUMAR S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-011-001/45
(CHCHAROOVA)
|
3148006000NRG23281220220506126
|
28/12/2022
|
RAJA RAM
|
3148006WL038633
|
RAJA RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058829343
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANKI
|
UP-48-006-011-001/458
(CHCHAROOVA)
|
3148006000NRG23281220220506128
|
28/12/2022
|
RAJESH KUMAR
|
3148006WL038633
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058829341
|
|
RAJESH KUMAR S/O BHGOOTI PD.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-011-001/46
(CHCHAROOVA)
|
3148006000NRG23281220220506129
|
28/12/2022
|
RAMADHAR
|
3148006WL038633
|
RAMADHAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058829342
|
|
RAM ADHAR S/O SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BANKI
|
UP-48-006-011-001/513
(CHCHAROOVA)
|
3148006000NRG23281220220506136
|
28/12/2022
|
Monu Kumar
|
3148006WL038633
|
Monu Kumar
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058829346
|
|
Monu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-011-001/45
(CHCHAROOVA)
|
3148006000NRG23281220220506127
|
28/12/2022
|
Santosh Kumari
|
3148006WL038633
|
Santosh Kumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058829345
|
|
SANTOSH KUMARI WO RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|