|
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-68-008-002-001/109
(Kchiyapur)
|
3168008000NRG23270220230241604
|
27/02/2023
|
Man singh
|
3168008WL016523
|
Man singh
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0320588359
|
|
MAN SINGH S/O HORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-002-001/145
(Kchiyapur)
|
3168008000NRG23270220230241605
|
27/02/2023
|
Ram kishor
|
3168008WL016523
|
Ram kishor
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0320588360
|
|
RAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gugrapur
|
UP-68-008-002-001/3
(Kchiyapur)
|
3168008000NRG23270220230241608
|
27/02/2023
|
RAMRATAN
|
3168008WL016523
|
RAMRATAN
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0320588364
|
|
RAM RATAN S/O SURESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-002-001/813
(Kchiyapur)
|
3168008000NRG23270220230241609
|
27/02/2023
|
Sumit
|
3168008WL016523
|
Sumit
|
00415
|
SBIN0003544
|
852
|
852
|
Processed
|
30/03/2023
|
|
0320588365
|
|
MR SUMIT SUMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-002-001/102
(Kchiyapur)
|
3168008000NRG23270220230241603
|
27/02/2023
|
Udan
|
3168008WL016523
|
Udan
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0320588363
|
|
UDAN SINGH S/O JAGDEESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Gugrapur
|
UP-68-008-002-001/169
(Kchiyapur)
|
3168008000NRG23270220230241606
|
27/02/2023
|
Basudev
|
3168008WL016523
|
Basudev
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0320588362
|
|
VASUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gugrapur
|
UP-68-008-002-001/178
(Kchiyapur)
|
3168008000NRG23270220230241607
|
27/02/2023
|
Rajesh
|
3168008WL016523
|
Rajesh
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0320588358
|
|
RAJESH KUMAR S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Gugrapur
|
UP-68-008-002-001/90
(Kchiyapur)
|
3168008000NRG23270220230241610
|
27/02/2023
|
RAMNIWASH
|
3168008WL016523
|
RAMNIWASH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0320588361
|
|
RAMNIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|