|
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
|
HASERAN
|
UP-68-007-003-001/353
(Bangawan)
|
3168007000NRG23060920220133676
|
07/09/2022
|
RAMSHANKER
|
3168007WL008608
|
RAMSHANKER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742020795
|
|
RAMSHANKER PAL S/O K.LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-003-001/547
(Bangawan)
|
3168007000NRG23060920220133689
|
07/09/2022
|
MUNNI DEVI
|
3168007WL008609
|
MUNNI DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742020793
|
|
MUNNI DEVI W/O BINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-003-001/556
(Bangawan)
|
3168007000NRG23060920220133690
|
07/09/2022
|
PRATAP SINGH
|
3168007WL008609
|
PRATAP SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742020792
|
|
PRATAP SINGH S/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-003-001/583
(Bangawan)
|
3168007000NRG23060920220133691
|
07/09/2022
|
KARAN SINGH
|
3168007WL008609
|
KARAN SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742020791
|
|
KARAN SINGH S/O BANKE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-003-001/585
(Bangawan)
|
3168007000NRG23060920220133692
|
07/09/2022
|
RAMNARESH
|
3168007WL008609
|
RAMNARESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742020796
|
|
RAM NARESH S/O TOTARAM KATHERRIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-003-001/637
(Bangawan)
|
3168007000NRG23060920220133693
|
07/09/2022
|
RANJEET SINGH
|
3168007WL008609
|
RANJEET SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742020794
|
|
RANJEET SINGH YADAV SO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|