|
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
|
SAKIT
|
UP-22-013-007-003/130936
(BHARTAULI)
|
3122013000NRG23300820220326924
|
30/08/2022
|
BALRAM
|
3122013WL015410
|
BALRAM
|
00401
|
CNRB000SGB7
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419300746
|
|
BALRAM.S/O. RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SAKIT
|
UP-22-013-007-003/10840
(BHARTAULI)
|
3122013000NRG23300820220326920
|
30/08/2022
|
VINA BEGAM
|
3122013WL015410
|
VINA BEGAM
|
00415
|
SBIN0016684
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419300747
|
|
MRS VINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
SAKIT
|
UP-22-013-007-003/107328
(BHARTAULI)
|
3122013000NRG23300820220326918
|
30/08/2022
|
MUNISHA
|
3122013WL015410
|
MUNISHA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419300748
|
|
MUNISHA W/O ARJUNSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SAKIT
|
UP-22-013-007-003/107339
(BHARTAULI)
|
3122013000NRG23300820220326919
|
30/08/2022
|
SAMAN ALI
|
3122013WL015410
|
SAMAN ALI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419300745
|
|
SAMAN ALI S/O RAHAMAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SAKIT
|
UP-22-013-007-003/115129
(BHARTAULI)
|
3122013000NRG23300820220326921
|
30/08/2022
|
arvind kumar
|
3122013WL015410
|
arvind kumar
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419300744
|
|
ARVIND KUMAR.S/O. SHRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SAKIT
|
UP-22-013-007-003/130932
(BHARTAULI)
|
3122013000NRG23300820220326923
|
30/08/2022
|
RAGHUNATH
|
3122013WL015410
|
RAGHUNATH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419300743
|
|
RAGHUNATH.S/O. DEV LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SAKIT
|
UP-22-013-007-003/168686
(BHARTAULI)
|
3122013000NRG23300820220326926
|
30/08/2022
|
PREMPAL
|
3122013WL015410
|
PREMPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419300742
|
|
PREMPAL S/O YAD RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SAKIT
|
UP-22-013-007-003/185459
(BHARTAULI)
|
3122013000NRG23300820220326927
|
30/08/2022
|
CHANDRAPAL
|
3122013WL015410
|
CHANDRAPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419300750
|
|
CHANDRA PAL SINGH
|
CANARA BANK(508532)
|
|
9
|
SAKIT
|
UP-22-013-007-003/6573
(BHARTAULI)
|
3122013000NRG23300820220326928
|
30/08/2022
|
MITHLESH
|
3122013WL015410
|
MITHLESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419300749
|
|
MITHLESH W/O GOBIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|