|
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-22-010-013-002/192185
(DHIRAMAI 5/4)
|
3122010000NRG23260720220235337
|
26/07/2022
|
YOGENDRA KUMAR
|
3122010WL011189
|
YOGENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878985986
|
|
YOGENDRA SINGH
|
CANARA BANK(508532)
|
|
2
|
MAREHRA
|
UP-22-010-013-002/192881
(DHIRAMAI 5/4)
|
3122010000NRG23260720220235339
|
26/07/2022
|
ASHOK KUMAR
|
3122010WL011189
|
ASHOK KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878985984
|
|
ASHOK KUMAR S/O RAMCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAREHRA
|
UP-22-010-013-002/192881
(DHIRAMAI 5/4)
|
3122010000NRG23260720220235338
|
26/07/2022
|
HARIDATT
|
3122010WL011189
|
HARIDATT
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878985985
|
|
HARI DATTA GOTAM S/O ASHOK KMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAREHRA
|
UP-22-010-013-002/60200
(DHIRAMAI 5/4)
|
3122010000NRG23260720220235341
|
26/07/2022
|
Hridesh Kumar
|
3122010WL011189
|
Hridesh Kumar
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878985988
|
|
HRADESH KUMAR S/O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAREHRA
|
UP-22-010-013-002/192886
(DHIRAMAI 5/4)
|
3122010000NRG23260720220235340
|
26/07/2022
|
BRAJESH KUMAR
|
3122010WL011189
|
BRAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878985987
|
|
BRAJESH S/O RAMESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|