|
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-48-006-058-001/182
(TINDHWANI)
|
3148006000NRG23180520220048338
|
18/05/2022
|
GITA DEVI
|
3148006WL005719
|
GITA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625436661
|
|
GEETA DEVI W/O RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-058-001/210
(TINDHWANI)
|
3148006000NRG23180520220048339
|
18/05/2022
|
VIJAI
|
3148006WL005719
|
VIJAI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625436658
|
|
VIJAI S.O. SEWAKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-058-001/364
(TINDHWANI)
|
3148006000NRG23180520220048340
|
18/05/2022
|
RAHUL KUMAR
|
3148006WL005719
|
RAHUL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625436657
|
|
RAHUL KUMAR S/O NOKHAY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-058-001/51
(TINDHWANI)
|
3148006000NRG23180520220048346
|
18/05/2022
|
RAJA RAM
|
3148006WL005719
|
RAJA RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625436662
|
|
RAJA RAM S/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-058-001/64
(TINDHWANI)
|
3148006000NRG23180520220048348
|
18/05/2022
|
RAM KAILASH
|
3148006WL005719
|
RAM KAILASH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625436659
|
|
RAM KAILASH S/O NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-058-001/68
(TINDHWANI)
|
3148006000NRG23180520220048349
|
18/05/2022
|
RAKESH
|
3148006WL005719
|
RAKESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625436655
|
|
RAKESH S/O LT.SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-058-001/70
(TINDHWANI)
|
3148006000NRG23180520220048351
|
18/05/2022
|
RAMU
|
3148006WL005719
|
RAMU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625436656
|
|
RAMU S/O BHULAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BANKI
|
UP-48-006-058-001/77
(TINDHWANI)
|
3148006000NRG23180520220048352
|
18/05/2022
|
MAINAWATI
|
3148006WL005719
|
MAINAWATI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625436664
|
|
MAINAVATI W/O AMBAREESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BANKI
|
UP-48-006-058-001/68
(TINDHWANI)
|
3148006000NRG23180520220048350
|
18/05/2022
|
FOOLAN DEVI
|
3148006WL005719
|
FOOLAN DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625436660
|
|
FOOLAN DEVI W/O RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BANKI
|
UP-48-006-058-001/80
(TINDHWANI)
|
3148006000NRG23180520220048353
|
18/05/2022
|
SAVITRI DEVI
|
3148006WL005719
|
SAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625436663
|
|
SAVITRI DEVI W/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|