|
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-68-007-012-002/95
(Darapur Barethi)
|
3168007000NRG23071120220193670
|
08/11/2022
|
Tilak Singh
|
3168007WL012504
|
Tilak Singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635906141
|
|
TILAK SINGH S/O KUNWARPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-012-003/19
(Darapur Barethi)
|
3168007000NRG23071120220193671
|
08/11/2022
|
Grish
|
3168007WL012504
|
Grish
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635906144
|
|
GREESH S/O KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-012-003/22
(Darapur Barethi)
|
3168007000NRG23071120220193672
|
08/11/2022
|
Arjun
|
3168007WL012504
|
Arjun
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635906142
|
|
ARJUN S/O RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-012-004/25
(Darapur Barethi)
|
3168007000NRG23071120220193674
|
08/11/2022
|
RAMCHANDRA
|
3168007WL012504
|
RAMCHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635906143
|
|
RAMCHANDRA S/O SUKHLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-012-004/73
(Darapur Barethi)
|
3168007000NRG23071120220193687
|
08/11/2022
|
RAKESH
|
3168007WL012504
|
RAKESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635906145
|
|
RAKESH S/O VIJAYILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|