|
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
|
HASERAN
|
UP-68-007-028-001/14
(Gopalpur)
|
3168007000NRG23070920220134883
|
08/09/2022
|
SURESH CHANDRA
|
3168007WL008667
|
SURESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741844496
|
|
SURESHCHANDRA S/O PUTTULAL
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-028-001/25
(Gopalpur)
|
3168007000NRG23070920220134891
|
08/09/2022
|
SHYAMSUNDAR
|
3168007WL008667
|
SHYAMSUNDAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741844494
|
|
SHYAM SUNDER S/O CHHEDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-028-001/342
(Gopalpur)
|
3168007000NRG23070920220134894
|
08/09/2022
|
RADHESHYAM
|
3168007WL008667
|
RADHESHYAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741844495
|
|
RADHESHYAM S/O CHEDALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-028-001/13
(Gopalpur)
|
3168007000NRG23070920220134882
|
08/09/2022
|
SHRICHANDRA
|
3168007WL008667
|
SHRICHANDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741844497
|
|
SHREECHANDRA S/O RAMPRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-028-001/26
(Gopalpur)
|
3168007000NRG23070920220134892
|
08/09/2022
|
SHIYAMRAM
|
3168007WL008667
|
SHIYAMRAM
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741844498
|
|
SIYARAM S/O CHHEDALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|