|
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
|
Gugrapur
|
UP-68-008-013-001/10
(ismailpur Digan)
|
3168008000NRG23101120220194927
|
10/11/2022
|
Endal
|
3168008WL012582
|
Endal
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633828737
|
|
INDAL S/O SRI RAGHUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-013-001/13
(ismailpur Digan)
|
3168008000NRG23101120220194928
|
10/11/2022
|
DHEERAJ KUMAR
|
3168008WL012582
|
DHEERAJ KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633828738
|
|
DHIRAJ KUMAR S/O SRI MULAYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-013-001/18
(ismailpur Digan)
|
3168008000NRG23101120220194929
|
10/11/2022
|
RAJ KUMAR
|
3168008WL012582
|
RAJ KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633828736
|
|
RAJ KUMAR S/O MAHENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-013-001/184
(ismailpur Digan)
|
3168008000NRG23101120220194930
|
10/11/2022
|
NEERAJ KUMAR
|
3168008WL012582
|
NEERAJ KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633828739
|
|
NEERAJ KUMAR S/O SRI PRAHALAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-013-001/202
(ismailpur Digan)
|
3168008000NRG23101120220194931
|
10/11/2022
|
DEELIP KUMAR
|
3168008WL012582
|
DEELIP KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633828740
|
|
DILEEP KUMAR S/O PRAHALAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
Gugrapur
|
UP-68-008-013-001/305
(ismailpur Digan)
|
3168008000NRG23101120220194933
|
10/11/2022
|
Amar pal
|
3168008WL012582
|
Amar pal
|
00048
|
BKID0007606
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633828741
|
|
AMARPAL S/O JAWAHARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|