|
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
|
SHITALPUR
|
UP-22-012-016-001/143640
(DHUAYAI)
|
3122012000NRG23290720220245163
|
30/07/2022
|
SAJJAN SINGH
|
3122012WL011665
|
SAJJAN SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871721358
|
|
SAJJAN SINGH S/O LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHITALPUR
|
UP-22-012-016-001/15156
(DHUAYAI)
|
3122012000NRG23290720220245164
|
30/07/2022
|
BABLU KUMAR
|
3122012WL011665
|
BABLU KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871721355
|
|
VAVALOO KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SHITALPUR
|
UP-22-012-016-001/15177
(DHUAYAI)
|
3122012000NRG23290720220245166
|
30/07/2022
|
ARVINDRA KUMAR
|
3122012WL011665
|
ARVINDRA KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871721356
|
|
ARAVIND KUMAR S/O ABHILAKH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHITALPUR
|
UP-22-012-016-001/197634
(DHUAYAI)
|
3122012000NRG23290720220245167
|
30/07/2022
|
PHOOLAN DEVI
|
3122012WL011665
|
PHOOLAN DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871721357
|
|
FOOLAN DEVI W/O HIRDESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|