|
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-48-006-030-001/113
(KAMARPUR)
|
3148006000NRG22020420220770102
|
03/04/2022
|
HABIB
|
3148006WL072586
|
HABIB
|
00027
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0889008905
|
|
HABEEB S/O KURBAN,SHKEELA W/O HABEB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-030-001/137
(KAMARPUR)
|
3148006000NRG22020420220770103
|
03/04/2022
|
SUNIL KUMAR
|
3148006WL072586
|
SUNIL KUMAR
|
00027
|
BKID0ARYAGB
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0889008903
|
|
SUNIL KUMAR SO ISHVARDIN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BANKI
|
UP-48-006-030-001/159
(KAMARPUR)
|
3148006000NRG22020420220770105
|
03/04/2022
|
RAKESH
|
3148006WL072586
|
RAKESH
|
00027
|
BKID0ARYAGB
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0889008904
|
|
RAKESH S/O BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BANKI
|
UP-48-006-030-001/183
(KAMARPUR)
|
3148006000NRG22020420220770106
|
03/04/2022
|
SALIKRAM
|
3148006WL072586
|
SALIKRAM
|
00078
|
CNRB0003078
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0889008907
|
|
SALIK RAM
|
CANARA BANK(508532)
|
|
5
|
BANKI
|
UP-48-006-030-001/286
(KAMARPUR)
|
3148006000NRG22020420220770107
|
03/04/2022
|
BHUPENDRA KUMAR
|
3148006WL072586
|
BHUPENDRA KUMAR
|
00078
|
CNRB0003078
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0889008906
|
|
BHUPENDRA S/O HANOMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|