|
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
|
NIDHAULI KALAN
|
UP-22-011-005-002/174766
(BAMNAI)
|
3122011000NRG23210820220309431
|
21/08/2022
|
RAKESH KUMAR
|
3122011WL014530
|
RAKESH KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232279408
|
|
RAKESH KUMAR S/O DURG SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-005-002/26342
(BAMNAI)
|
3122011000NRG23210820220309433
|
21/08/2022
|
MAHESH CHINDRA
|
3122011WL014530
|
MAHESH CHINDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232279409
|
|
MAHESH CHAND S/O DADHICH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-005-002/26344
(BAMNAI)
|
3122011000NRG23210820220309435
|
21/08/2022
|
SATYAPAL
|
3122011WL014530
|
SATYAPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232279410
|
|
SATYA PAL S/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-005-002/44127
(BAMNAI)
|
3122011000NRG23210820220309438
|
21/08/2022
|
SATISH KUMAR
|
3122011WL014530
|
SATISH KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232279411
|
|
SATISH KUMAR S/O TODI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-005-002/44627
(BAMNAI)
|
3122011000NRG23210820220309457
|
21/08/2022
|
CHANDRA BHAN
|
3122011WL014530
|
CHANDRA BHAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232279405
|
|
CHANDRABHAN SINGH S/O LEKHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIDHAULI KALAN
|
UP-22-011-005-002/79154
(BAMNAI)
|
3122011000NRG23210820220309461
|
21/08/2022
|
ATAR SINGH
|
3122011WL014530
|
ATAR SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232279407
|
|
ATAR SINGH S/O SAI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIDHAULI KALAN
|
UP-22-011-005-002/2805
(BAMNAI)
|
3122011000NRG23210820220309436
|
21/08/2022
|
RAJ KUMAR
|
3122011WL014530
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232279406
|
|
RAJ KUMAR KASHYAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|