|
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-48-006-009-001/326
(BHETAULIKALA)
|
3148006000NRG23140620220107696
|
14/06/2022
|
SHIV KUMAR
|
3148006WL009733
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443513372
|
|
SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-009-001/346
(BHETAULIKALA)
|
3148006000NRG23140620220107697
|
14/06/2022
|
RAMNERESH
|
3148006WL009733
|
RAMNERESH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443513371
|
|
RAMNERESH RAMKHELAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-009-001/371
(BHETAULIKALA)
|
3148006000NRG23140620220107698
|
14/06/2022
|
RAM NARESH
|
3148006WL009733
|
RAM NARESH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443513368
|
|
RAM NARESH S/O BIHARI LAL & KANTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-009-001/5
(BHETAULIKALA)
|
3148006000NRG23140620220107699
|
14/06/2022
|
SHIDHIK AHMAD
|
3148006WL009733
|
SHIDHIK AHMAD
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443513369
|
|
SIDDIQ AHMED S/O RAFIQ AHMED
|
BANK OF INDIA(508505)
|
|
5
|
BANKI
|
UP-48-006-009-001/554
(BHETAULIKALA)
|
3148006000NRG23140620220107700
|
14/06/2022
|
VISHRAM
|
3148006WL009733
|
VISHRAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443513370
|
|
VISRAM S/O KESHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-009-001/590
(BHETAULIKALA)
|
3148006000NRG23140620220107701
|
14/06/2022
|
NAFISH
|
3148006WL009733
|
NAFISH
|
00177
|
IOBA0002571
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443513373
|
|
NAFEES .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|