|
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
|
JAITHARA
|
UP-22-014-018-002/50504
(GAISINGPUR)
|
3122014000NRG23071020220419177
|
07/10/2022
|
GANGA SAHAY
|
3122014WL019615
|
GANGA SAHAY
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548234519
|
|
GANGA SAHAY S/ RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITHARA
|
UP-22-014-018-003/120513
(GAISINGPUR)
|
3122014000NRG23071020220419178
|
07/10/2022
|
MIJAJI
|
3122014WL019615
|
MIJAJI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548234518
|
|
MIJAJI S./O RAM CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITHARA
|
UP-22-014-018-003/120958
(GAISINGPUR)
|
3122014000NRG23071020220419179
|
07/10/2022
|
NISAR KHAN
|
3122014WL019615
|
NISAR KHAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548234516
|
|
SHRI NISAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITHARA
|
UP-22-014-018-002/106898
(GAISINGPUR)
|
3122014000NRG23071020220419174
|
07/10/2022
|
RAM KISHOR
|
3122014WL019615
|
RAM KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548234520
|
|
RAM KISHOR S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITHARA
|
UP-22-014-018-003/120961
(GAISINGPUR)
|
3122014000NRG23071020220419180
|
07/10/2022
|
HAKIM
|
3122014WL019615
|
HAKIM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548234517
|
|
HAKIM S/O SHYAM SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|