|
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-68-007-032-002/213
(Udaitpur)
|
3168007000NRG23300720220089255
|
30/07/2022
|
GEETA DEVI
|
3168007WL006392
|
GEETA DEVI
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873692602
|
|
GEETA DEVI W/O THAKUR PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-032-002/215
(Udaitpur)
|
3168007000NRG23300720220089257
|
30/07/2022
|
KARAN
|
3168007WL006392
|
KARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873692603
|
|
KARAN SINGH S/O JAGNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-032-002/256
(Udaitpur)
|
3168007000NRG23300720220089262
|
30/07/2022
|
VIJAY SINGH
|
3168007WL006392
|
VIJAY SINGH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873692604
|
|
VIJAY KUMAR S/O JASKARNSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-032-001/71
(Udaitpur)
|
3168007000NRG23300720220089254
|
30/07/2022
|
RADHESHYAM
|
3168007WL006392
|
RADHESHYAM
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873692606
|
|
RADHESHYAM S/O BHOLA NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-032-002/232
(Udaitpur)
|
3168007000NRG23300720220089259
|
30/07/2022
|
SUNEEL KUMAR
|
3168007WL006392
|
SUNEEL KUMAR
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873692607
|
|
SUNIL KUMAR S/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-032-002/47
(Udaitpur)
|
3168007000NRG23300720220089265
|
30/07/2022
|
GURUPRASAD
|
3168007WL006392
|
GURUPRASAD
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873692605
|
|
GURU PRASAD S/O DESH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|