|
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-48-006-018-001/224
(DULHIPUR)
|
3148006000NRG23160620220113836
|
16/06/2022
|
RAMPRATAP
|
3148006WL010051
|
RAMPRATAP
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446753674
|
|
RAMPRATAP S/O MR RAM ASREY & SMT RAMPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-018-001/246
(DULHIPUR)
|
3148006000NRG23160620220113839
|
16/06/2022
|
VINOD KUMAR
|
3148006WL010051
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446753672
|
|
VINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-018-001/258
(DULHIPUR)
|
3148006000NRG23160620220113840
|
16/06/2022
|
SHIVKAILASH
|
3148006WL010051
|
SHIVKAILASH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446753675
|
|
SHIVKAILASH S/O MAHADEV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-018-001/269
(DULHIPUR)
|
3148006000NRG23160620220113841
|
16/06/2022
|
ARUN KUMAR
|
3148006WL010051
|
ARUN KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446753673
|
|
ARUN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-018-001/280
(DULHIPUR)
|
3148006000NRG23160620220113842
|
16/06/2022
|
RAM NARESH
|
3148006WL010051
|
RAM NARESH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446753671
|
|
RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-018-001/339
(DULHIPUR)
|
3148006000NRG23160620220113843
|
16/06/2022
|
KAMLA DEVI
|
3148006WL010051
|
KAMLA DEVI
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2446753676
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|