|
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-68-008-001-002/45
(Kusumkhor)
|
3168008000NRG23160920220146308
|
16/09/2022
|
Rampal
|
3168008WL009349
|
Rampal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307172437
|
|
RAM PAL S/O SOVERAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-001-002/54
(Kusumkhor)
|
3168008000NRG23160920220146312
|
16/09/2022
|
Jairam
|
3168008WL009349
|
Jairam
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307172439
|
|
JAY RAM S/O BANVARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-001-002/70
(Kusumkhor)
|
3168008000NRG23160920220146314
|
16/09/2022
|
Shurendra kumar
|
3168008WL009349
|
Shurendra kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307172438
|
|
SURENDRA S/O DHANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-001-002/91
(Kusumkhor)
|
3168008000NRG23160920220146322
|
16/09/2022
|
Suresh
|
3168008WL009349
|
Suresh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307172440
|
|
SURESH S/O AGANEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-001-002/65
(Kusumkhor)
|
3168008000NRG23160920220146313
|
16/09/2022
|
Rakesh kumar
|
3168008WL009349
|
Rakesh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307172436
|
|
RAKESH KUMAR S/O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|