|
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-48-006-043-001/126
(MOHIUDDEENPUR)
|
3148006000NRG23170820220294062
|
17/08/2022
|
ATUL KUMAR
|
3148006WL021715
|
ATUL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152317805
|
|
ATUL KUMAR S/O LALLOORAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-043-001/126
(MOHIUDDEENPUR)
|
3148006000NRG23170820220294063
|
17/08/2022
|
Chhaya Devi
|
3148006WL021715
|
Chhaya Devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152317808
|
|
CHHAYA DEVI W/O ATUL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-043-001/13
(MOHIUDDEENPUR)
|
3148006000NRG23170820220294064
|
17/08/2022
|
AMEIRIKA
|
3148006WL021715
|
AMEIRIKA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152317809
|
|
AMERIKA PALAKDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-043-001/261
(MOHIUDDEENPUR)
|
3148006000NRG23170820220294065
|
17/08/2022
|
SUNIL KYUMAR
|
3148006WL021715
|
SUNIL KYUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152317804
|
|
SUNIL KYUMAR S/O JAGANNATH PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-043-001/269
(MOHIUDDEENPUR)
|
3148006000NRG23170820220294066
|
17/08/2022
|
HANOMAN
|
3148006WL021715
|
HANOMAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152317801
|
|
MR HANOMAN HANOMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANKI
|
UP-48-006-043-001/270
(MOHIUDDEENPUR)
|
3148006000NRG23170820220294067
|
17/08/2022
|
SOOKAT
|
3148006WL021715
|
SOOKAT
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152317803
|
|
SOOKAT S/O ASHLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-043-001/277
(MOHIUDDEENPUR)
|
3148006000NRG23170820220294068
|
17/08/2022
|
FOOLCHAND
|
3148006WL021715
|
FOOLCHAND
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152317802
|
|
PHOOL CHANDRA S/O PARES RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BANKI
|
UP-48-006-043-001/659
(MOHIUDDEENPUR)
|
3148006000NRG23170820220294073
|
17/08/2022
|
DROPADI DEVI
|
3148006WL021715
|
DROPADI DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152317806
|
|
DROPADI DEVI W/O LALLOO RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BANKI
|
UP-48-006-043-001/695
(MOHIUDDEENPUR)
|
3148006000NRG23170820220294075
|
17/08/2022
|
Sharma Devi
|
3148006WL021715
|
Sharma Devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152317807
|
|
SHARMA DEVI W/O.SANTOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|