|
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-48-006-007-001/261
(BAHADURPUR)
|
3148006000NRG23220720220236437
|
22/07/2022
|
AJAY KUMAR
|
3148006WL018291
|
AJAY KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877421110
|
|
AJAY KUMAR S/O RAMKAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-007-001/346
(BAHADURPUR)
|
3148006000NRG23220720220236439
|
22/07/2022
|
LALIT KUMAR
|
3148006WL018291
|
LALIT KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877421113
|
|
LALIT KUMAR S/O MR MUNESHWAR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-007-001/355
(BAHADURPUR)
|
3148006000NRG23220720220236442
|
22/07/2022
|
MOHAN LAL
|
3148006WL018291
|
MOHAN LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877421112
|
|
MOHAN LAL S/O BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-007-001/469
(BAHADURPUR)
|
3148006000NRG23220720220236445
|
22/07/2022
|
RAM SHANKER
|
3148006WL018291
|
RAM SHANKER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877421107
|
|
RAM SHANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BANKI
|
UP-48-006-007-001/49
(BAHADURPUR)
|
3148006000NRG23220720220236446
|
22/07/2022
|
RAM GOPAL
|
3148006WL018291
|
RAM GOPAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877421111
|
|
RAM GOPAL S/O LATE RAM GULAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-007-001/693
(BAHADURPUR)
|
3148006000NRG23220720220236450
|
22/07/2022
|
ANIL KUMAR
|
3148006WL018291
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877421109
|
|
MR ANIL VERMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANKI
|
UP-48-006-007-001/89
(BAHADURPUR)
|
3148006000NRG23220720220236451
|
22/07/2022
|
NEELAM DEVI
|
3148006WL018291
|
NEELAM DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877421114
|
|
NEELAM DEVI W/O SUMIT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BANKI
|
UP-48-006-007-001/349
(BAHADURPUR)
|
3148006000NRG23220720220236441
|
22/07/2022
|
RAMPAL
|
3148006WL018291
|
RAMPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877421108
|
|
RAM PAL S/O UMRAO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|