|
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
|
AWAGARH
|
UP-22-009-020-002/100442
(JARANI KHURAD KALAN)
|
3122009000NRG23291020220468317
|
29/10/2022
|
CHOB SINGH
|
3122009WL022002
|
CHOB SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616610094
|
|
CHOB SINGH S/O SH.GEETAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
AWAGARH
|
UP-22-009-020-002/100475-A
(JARANI KHURAD KALAN)
|
3122009000NRG23291020220468318
|
29/10/2022
|
Jitendra kumar
|
3122009WL022002
|
Jitendra kumar
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616610095
|
|
JITENDRA KUMAR S/O SH.BASDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
AWAGARH
|
UP-22-009-020-002/100495
(JARANI KHURAD KALAN)
|
3122009000NRG23291020220468321
|
29/10/2022
|
ASHARAM
|
3122009WL022002
|
ASHARAM
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616610092
|
|
AASHA RAM S/O JODH PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
AWAGARH
|
UP-22-009-020-002/100566
(JARANI KHURAD KALAN)
|
3122009000NRG23291020220468324
|
29/10/2022
|
RAJESH
|
3122009WL022002
|
RAJESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616610091
|
|
RAJESH S/O NAHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
AWAGARH
|
UP-22-009-020-002/100487
(JARANI KHURAD KALAN)
|
3122009000NRG23291020220468320
|
29/10/2022
|
preeti devi
|
3122009WL022002
|
preeti devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616610093
|
|
PREETI DEVI W/O TILAK SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
AWAGARH
|
UP-22-009-020-002/100531
(JARANI KHURAD KALAN)
|
3122009000NRG23291020220468322
|
29/10/2022
|
RAM SINGH
|
3122009WL022002
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616610090
|
|
RAM SINGH S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
AWAGARH
|
UP-22-009-020-002/100547
(JARANI KHURAD KALAN)
|
3122009000NRG23291020220468323
|
29/10/2022
|
rajkumar
|
3122009WL022002
|
rajkumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616610096
|
|
RAJ KUMAR S/O GENDALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|