|
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-48-006-045-002/14
(NIGRI)
|
3148006000NRG23151020220392167
|
15/10/2022
|
PREM CHANDRA
|
3148006WL029208
|
PREM CHANDRA
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549729563
|
|
SUNEETA WO PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
2
|
BANKI
|
UP-48-006-045-002/6
(NIGRI)
|
3148006000NRG23151020220392172
|
15/10/2022
|
RAMCHEEJ
|
3148006WL029208
|
RAMCHEEJ
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549729561
|
|
RAMCHEEJ S/O MOTICHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-045-002/615
(NIGRI)
|
3148006000NRG23151020220392173
|
15/10/2022
|
BALAK RAM
|
3148006WL029208
|
BALAK RAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549729558
|
|
BALAK RAM S/O SAHEBDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-045-002/675
(NIGRI)
|
3148006000NRG23151020220392175
|
15/10/2022
|
HANS RAJ
|
3148006WL029208
|
HANS RAJ
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549729560
|
|
HANS RAJ S/O BUDHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-045-002/71
(NIGRI)
|
3148006000NRG23151020220392177
|
15/10/2022
|
MARCHOO
|
3148006WL029208
|
MARCHOO
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549729559
|
|
MARCHOO S/O PUJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-045-002/758
(NIGRI)
|
3148006000NRG23151020220392178
|
15/10/2022
|
PANKAJ KUMAR
|
3148006WL029208
|
PANKAJ KUMAR
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549729562
|
|
Pankaj Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|