|
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-68-008-004-001/128
(Manorathpur)
|
3168008000NRG23240120230231192
|
24/01/2023
|
Ashok kumar
|
3168008WL015389
|
Ashok kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259116719
|
|
ASHOK S/O DHANEE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-004-001/128
(Manorathpur)
|
3168008000NRG23240120230231191
|
24/01/2023
|
Ashok kumar
|
3168008WL015389
|
Ashok kumar
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259116718
|
|
ASHOK S/O DHANEE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-004-001/152
(Manorathpur)
|
3168008000NRG23240120230231195
|
24/01/2023
|
Ramsagar
|
3168008WL015389
|
Ramsagar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259116717
|
|
RAM SAGAR S/O MURLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-004-001/27
(Manorathpur)
|
3168008000NRG23240120230231197
|
24/01/2023
|
MAHESH CHANDRA
|
3168008WL015389
|
MAHESH CHANDRA
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259116716
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gugrapur
|
UP-68-008-004-001/41
(Manorathpur)
|
3168008000NRG23240120230231201
|
24/01/2023
|
Karuna shankar
|
3168008WL015389
|
Karuna shankar
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259116720
|
|
KARUNA SHANKER S/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-004-001/152
(Manorathpur)
|
3168008000NRG23240120230231194
|
24/01/2023
|
Shyama devi
|
3168008WL015389
|
Shyama devi
|
00045
|
BARB0BLYKAN
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259116712
|
|
SHYAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
7
|
Gugrapur
|
UP-68-008-004-001/372
(Manorathpur)
|
3168008000NRG23240120230231198
|
24/01/2023
|
REENA DEVI
|
3168008WL015389
|
REENA DEVI
|
00176
|
IDIB000K218
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259116713
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Gugrapur
|
UP-68-008-004-001/380
(Manorathpur)
|
3168008000NRG23240120230231200
|
24/01/2023
|
Rani
|
3168008WL015389
|
Rani
|
00176
|
IDIB000K218
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259116714
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
Gugrapur
|
UP-68-008-004-001/180
(Manorathpur)
|
3168008000NRG23240120230231196
|
24/01/2023
|
Ram chandra
|
3168008WL015389
|
Ram chandra
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259116715
|
|
RAM CHANDRA S/O SUKHWASI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Gugrapur
|
UP-68-008-004-001/379
(Manorathpur)
|
3168008000NRG23240120230231199
|
24/01/2023
|
Belbati
|
3168008WL015389
|
Belbati
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259116711
|
|
BELA VATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|