|
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-22-011-046-001/11454
(NAGLA KHILLI)
|
3122011000NRG23260920220392339
|
26/09/2022
|
BHURE SINGH
|
3122011WL018461
|
BHURE SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310722224
|
|
BHURE SINGH S/O LILA DHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-046-001/11463
(NAGLA KHILLI)
|
3122011000NRG23260920220392340
|
26/09/2022
|
RAJ KUMAR
|
3122011WL018461
|
RAJ KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310722226
|
|
RAJ KUMAR S/O GAJENDRPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-046-001/11463
(NAGLA KHILLI)
|
3122011000NRG23260920220392341
|
26/09/2022
|
SHIV PRABHA
|
3122011WL018461
|
SHIV PRABHA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310722225
|
|
SHIV PRABHA W/O RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-046-001/79055
(NAGLA KHILLI)
|
3122011000NRG23260920220392344
|
26/09/2022
|
POORAN SINGH
|
3122011WL018461
|
POORAN SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310722227
|
|
POORAN SINGH S/O AKSHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-046-001/78386
(NAGLA KHILLI)
|
3122011000NRG23260920220392343
|
26/09/2022
|
SARVENDRA SINGH
|
3122011WL018461
|
SARVENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310722228
|
|
SARVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|