|
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-48-006-043-001/302
(MOHIUDDEENPUR)
|
3148006000NRG23130620220103900
|
13/06/2022
|
RAM DHANI
|
3148006WL009530
|
RAM DHANI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447950244
|
|
RAM DHANI S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-043-001/36
(MOHIUDDEENPUR)
|
3148006000NRG23130620220103901
|
13/06/2022
|
LUXMI DEVI
|
3148006WL009530
|
LUXMI DEVI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447950243
|
|
LUXMI DEVI W/O JAIKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-043-001/364
(MOHIUDDEENPUR)
|
3148006000NRG23130620220103902
|
13/06/2022
|
SHANKAR
|
3148006WL009530
|
SHANKAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447950239
|
|
SHANKAR S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-043-001/491
(MOHIUDDEENPUR)
|
3148006000NRG23130620220103903
|
13/06/2022
|
RAMAWATI
|
3148006WL009530
|
RAMAWATI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447950241
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANKI
|
UP-48-006-043-001/650
(MOHIUDDEENPUR)
|
3148006000NRG23130620220103905
|
13/06/2022
|
UMESH HANDRA GU
|
3148006WL009530
|
UMESH HANDRA GU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447950242
|
|
UMESH CHANDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANKI
|
UP-48-006-043-001/693
(MOHIUDDEENPUR)
|
3148006000NRG23130620220103907
|
13/06/2022
|
Prem Chandra
|
3148006WL009530
|
Prem Chandra
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447950240
|
|
PREM CHANDRA S/O NAUMI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-043-001/697
(MOHIUDDEENPUR)
|
3148006000NRG23130620220103908
|
13/06/2022
|
Ramesh Chandra
|
3148006WL009530
|
Ramesh Chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447950238
|
|
Ramesh Chandra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|