|
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
|
MAREHRA
|
UP-22-010-004-001/165475
(AKHTAULI NAYABANS)
|
3122010000NRG23160720220208353
|
17/07/2022
|
SUNIL
|
3122010WL009762
|
SUNIL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883301175
|
|
SUNIL KUMAR S/O SURAJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAREHRA
|
UP-22-010-004-001/188060
(AKHTAULI NAYABANS)
|
3122010000NRG23160720220208354
|
17/07/2022
|
Shyam Kishor
|
3122010WL009762
|
Shyam Kishor
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883301171
|
|
SHYAM KISORE S/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAREHRA
|
UP-22-010-004-001/188064
(AKHTAULI NAYABANS)
|
3122010000NRG23160720220208355
|
17/07/2022
|
Avdhesh Kumar
|
3122010WL009762
|
Avdhesh Kumar
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883301172
|
|
AVDESH KUMAR S/O PAHUCHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAREHRA
|
UP-22-010-004-001/63942
(AKHTAULI NAYABANS)
|
3122010000NRG23160720220208361
|
17/07/2022
|
PRAVEEN KUMAR
|
3122010WL009762
|
PRAVEEN KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883301174
|
|
PRVEEN KUMAR S/O LAKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAREHRA
|
UP-22-010-004-002/53119
(AKHTAULI NAYABANS)
|
3122010000NRG23160720220208369
|
17/07/2022
|
JOGENDRA KUMAR
|
3122010WL009762
|
JOGENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883301173
|
|
JOGENDRA PAL S/O BHIM SEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|