|
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-48-006-036-001/111
(LAKHAICHA)
|
3148006000NRG23240420220015854
|
24/04/2022
|
PARI DEEN
|
3148006WL002241
|
PARI DEEN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921027326
|
|
PARI DEEN S/O BARATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-036-001/114
(LAKHAICHA)
|
3148006000NRG23240420220015856
|
24/04/2022
|
JAGAT PAL
|
3148006WL002241
|
JAGAT PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921027332
|
|
JAGAT PAL S/O SAMBHOO D.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-036-001/124
(LAKHAICHA)
|
3148006000NRG23240420220015860
|
24/04/2022
|
MUKTA PD
|
3148006WL002241
|
MUKTA PD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921027324
|
|
MUKTA PD S/O CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-036-001/13
(LAKHAICHA)
|
3148006000NRG23240420220015861
|
24/04/2022
|
MAHESH
|
3148006WL002241
|
MAHESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921027329
|
|
MAHESH S/O NIRANJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-036-001/179
(LAKHAICHA)
|
3148006000NRG23240420220015863
|
24/04/2022
|
BHAILAL
|
3148006WL002241
|
BHAILAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921027328
|
|
BHAILAL S/O RAM ASHREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-036-001/275
(LAKHAICHA)
|
3148006000NRG23240420220015864
|
24/04/2022
|
MUKESH KUMAR
|
3148006WL002241
|
MUKESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921027323
|
|
MUKESH KUMAR S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-036-001/37
(LAKHAICHA)
|
3148006000NRG23240420220015867
|
24/04/2022
|
VIJAY KUMAR
|
3148006WL002241
|
VIJAY KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921027331
|
|
VIJAY KUMAR S/O BUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BANKI
|
UP-48-006-036-001/6
(LAKHAICHA)
|
3148006000NRG23240420220015869
|
24/04/2022
|
SIRODHAN
|
3148006WL002241
|
SIRODHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921027325
|
|
SIRODHAN S/O RAM ASREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BANKI
|
UP-48-006-036-001/73
(LAKHAICHA)
|
3148006000NRG23240420220015870
|
24/04/2022
|
JANGLI
|
3148006WL002241
|
JANGLI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921027327
|
|
JANGLI S/O MURALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BANKI
|
UP-48-006-036-001/75
(LAKHAICHA)
|
3148006000NRG23240420220015872
|
24/04/2022
|
RAMGOPAL
|
3148006WL002241
|
RAMGOPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921027330
|
|
RAMGOPAL S/O PRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BANKI
|
UP-48-006-036-001/32
(LAKHAICHA)
|
3148006000NRG23240420220015865
|
24/04/2022
|
SANT BAKASH
|
3148006WL002241
|
SANT BAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921027333
|
|
SANT BAKASH S/O MANSHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|