|
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-68-008-002-001/17
(Kchiyapur)
|
3168008000NRG23240920220154632
|
24/09/2022
|
Vinod kumar
|
3168008WL009933
|
Vinod kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310670613
|
|
VINOD KUMAR SHIV DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-002-001/170
(Kchiyapur)
|
3168008000NRG23240920220154633
|
24/09/2022
|
Ram kumar
|
3168008WL009933
|
Ram kumar
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310670611
|
|
RAM KUMAR S/O NAND RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-002-001/208
(Kchiyapur)
|
3168008000NRG23240920220154638
|
24/09/2022
|
Meba ram
|
3168008WL009933
|
Meba ram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310670612
|
|
MEWARAM S/O SHIVNANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-002-001/117
(Kchiyapur)
|
3168008000NRG23240920220154629
|
24/09/2022
|
Sanjay
|
3168008WL009933
|
Sanjay
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310670610
|
|
SANJAY KUMAR SO RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-002-001/51
(Kchiyapur)
|
3168008000NRG23240920220154645
|
24/09/2022
|
Ramesh
|
3168008WL009933
|
Ramesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310670609
|
|
RAMESH S/O RAMANNOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|