|
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-68-008-005-002/105
(Machha)
|
3168008000NRG23061020220167470
|
06/10/2022
|
Ramesh chandra
|
3168008WL010817
|
Ramesh chandra
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548234759
|
|
NARESH CHANDRA SO CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gugrapur
|
UP-68-008-005-002/442
(Machha)
|
3168008000NRG23061020220167473
|
06/10/2022
|
Ram janki
|
3168008WL010817
|
Ram janki
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548234758
|
|
RAM JANAKI W/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-005-002/71
(Machha)
|
3168008000NRG23061020220167483
|
06/10/2022
|
Ramjeet
|
3168008WL010817
|
Ramjeet
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548234756
|
|
RAMJEET S/O SOVERAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-005-002/74
(Machha)
|
3168008000NRG23061020220167484
|
06/10/2022
|
Ramadin
|
3168008WL010817
|
Ramadin
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548234757
|
|
RAMADHEEN S JEEVALAL ALLAPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-005-002/70
(Machha)
|
3168008000NRG23061020220167482
|
06/10/2022
|
Dayasankar
|
3168008WL010817
|
Dayasankar
|
00048
|
BKID0007602
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548234761
|
|
DAYA SHANKER S/O RAM BAX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-005-002/98
(Machha)
|
3168008000NRG23061020220167490
|
06/10/2022
|
Sunita
|
3168008WL010817
|
Sunita
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548234760
|
|
SUNITA W/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|