|
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-48-006-021-001/1130
(GADIYA)
|
3148006000NRG23250620220139865
|
25/06/2022
|
SARJU RAM
|
3148006WL011539
|
SARJU RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611951560
|
|
SURAJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANKI
|
UP-48-006-021-001/13
(GADIYA)
|
3148006000NRG23250620220139866
|
25/06/2022
|
RAM SHANKAR
|
3148006WL011539
|
RAM SHANKAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611951561
|
|
RAM SHANKAR S/O DEVI PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-021-001/473
(GADIYA)
|
3148006000NRG23250620220139871
|
25/06/2022
|
SHYAM LAL
|
3148006WL011539
|
SHYAM LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611951562
|
|
SHYAM LAL S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-021-001/763
(GADIYA)
|
3148006000NRG23250620220139872
|
25/06/2022
|
RAM MILAN
|
3148006WL011539
|
RAM MILAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611951565
|
|
RAM MILAN S/O BANSILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-021-001/861
(GADIYA)
|
3148006000NRG23250620220139875
|
25/06/2022
|
RAJU
|
3148006WL011539
|
RAJU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611951563
|
|
RAJU S/O PREM LAL &PREM LAL S/O AYODHYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-021-001/861
(GADIYA)
|
3148006000NRG23250620220139876
|
25/06/2022
|
Sudama
|
3148006WL011539
|
Sudama
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611951564
|
|
Sudama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|