|
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-22-011-009-002/11717
(BASUNDHARA)
|
3122011000NRG23280920220396854
|
28/09/2022
|
BHUP SINGH
|
3122011WL018657
|
BHUP SINGH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311491554
|
|
BHUP SINGH S/O CHIRONJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-009-003/178899
(BASUNDHARA)
|
3122011000NRG23280920220396857
|
28/09/2022
|
ASHA DEVI
|
3122011WL018657
|
ASHA DEVI
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311491552
|
|
AASHA DEVI W/O. RAM BABU YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-009-003/186197
(BASUNDHARA)
|
3122011000NRG23280920220396858
|
28/09/2022
|
SARLA DEVI
|
3122011WL018657
|
SARLA DEVI
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311491555
|
|
SARLA DEVI W/O PREM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-009-003/78001
(BASUNDHARA)
|
3122011000NRG23280920220396860
|
28/09/2022
|
SANJAY
|
3122011WL018657
|
SANJAY
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311491551
|
|
SANJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIDHAULI KALAN
|
UP-22-011-009-003/78740
(BASUNDHARA)
|
3122011000NRG23280920220396861
|
28/09/2022
|
RAKESH
|
3122011WL018657
|
RAKESH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311491553
|
|
RAKESH KUMAR S/O. JILEDAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|