|
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-68-008-003-001/226
(ibrahimpur)
|
3168008000NRG23170520220011543
|
17/05/2022
|
rambaran
|
3168008WL001182
|
rambaran
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626842724
|
|
RAM BARAN S/OKAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-003-001/233
(ibrahimpur)
|
3168008000NRG23170520220011544
|
17/05/2022
|
Jabar singh
|
3168008WL001182
|
Jabar singh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626842725
|
|
JABAR SINGH S/O KANHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-003-001/206
(ibrahimpur)
|
3168008000NRG23170520220011542
|
17/05/2022
|
Phool chandra
|
3168008WL001182
|
Phool chandra
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1626842723
|
|
PHOOL CHANDRA S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-003-001/61
(ibrahimpur)
|
3168008000NRG23170520220011545
|
17/05/2022
|
Nanhi
|
3168008WL001182
|
Nanhi
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626842726
|
|
NANHI W/O NETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|