|
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-48-006-007-001/222
(BAHADURPUR)
|
3148006000NRG23011020220375177
|
02/10/2022
|
DAN BAHADUR
|
3148006WL027755
|
DAN BAHADUR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311498477
|
|
DAN BAHADUR
|
DISTRICT CO OPERATIVE BANK LTD, BARABANKI(508742)
|
|
2
|
BANKI
|
UP-48-006-007-001/261
(BAHADURPUR)
|
3148006000NRG23011020220375178
|
02/10/2022
|
AJAY KUMAR
|
3148006WL027755
|
AJAY KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311498475
|
|
AJAY KUMAR S/O RAMKAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-007-001/274
(BAHADURPUR)
|
3148006000NRG23011020220375179
|
02/10/2022
|
MAZIDUL
|
3148006WL027755
|
MAZIDUL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311498476
|
|
MAZIDUL W/O ILLJEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-007-001/335
(BAHADURPUR)
|
3148006000NRG23011020220375180
|
02/10/2022
|
CHOTELAL
|
3148006WL027755
|
CHOTELAL
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311498472
|
|
CHHOTEY LAL S/O MR ROOP LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-007-001/355
(BAHADURPUR)
|
3148006000NRG23011020220375182
|
02/10/2022
|
MOHAN LAL
|
3148006WL027755
|
MOHAN LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311498473
|
|
MOHAN LAL S/O BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-007-001/615
(BAHADURPUR)
|
3148006000NRG23011020220375185
|
02/10/2022
|
SARSWATI
|
3148006WL027755
|
SARSWATI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311498478
|
|
SARASWATI W/O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-007-001/666
(BAHADURPUR)
|
3148006000NRG23011020220375186
|
02/10/2022
|
LAXMAN
|
3148006WL027755
|
LAXMAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311498479
|
|
LAXMAN S/O LT RANJEET BHARTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BANKI
|
UP-48-006-007-001/693
(BAHADURPUR)
|
3148006000NRG23011020220375187
|
02/10/2022
|
ANIL KUMAR
|
3148006WL027755
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311498471
|
|
MR ANIL VERMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANKI
|
UP-48-006-007-001/89
(BAHADURPUR)
|
3148006000NRG23011020220375190
|
02/10/2022
|
NEELAM DEVI
|
3148006WL027755
|
NEELAM DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311498474
|
|
NEELAM DEVI W/O SUMIT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|