|
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-22-014-018-002/198353
(GAISINGPUR)
|
3122014000NRG23080820220277170
|
08/08/2022
|
HASHMI BEGUM
|
3122014WL013120
|
HASHMI BEGUM
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031938409
|
|
MRS HASINA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITHARA
|
UP-22-014-018-003/120930
(GAISINGPUR)
|
3122014000NRG23080820220277173
|
08/08/2022
|
BARISH KHAN
|
3122014WL013120
|
BARISH KHAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031938405
|
|
BARISKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITHARA
|
UP-22-014-018-003/120985
(GAISINGPUR)
|
3122014000NRG23080820220277174
|
08/08/2022
|
NASRUDDIN
|
3122014WL013120
|
NASRUDDIN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031938407
|
|
NASRUDDIN S/O LALLU SHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITHARA
|
UP-22-014-018-003/155196
(GAISINGPUR)
|
3122014000NRG23080820220277175
|
08/08/2022
|
ASHIK ALI
|
3122014WL013120
|
ASHIK ALI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031938406
|
|
ASHIK ALI S/O SHOKAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAITHARA
|
UP-22-014-018-003/15597
(GAISINGPUR)
|
3122014000NRG23080820220277176
|
08/08/2022
|
SADDIQ KHAN
|
3122014WL013120
|
SADDIQ KHAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031938408
|
|
SADDIK KHAN S/O JANGI KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAITHARA
|
UP-22-014-018-003/177018
(GAISINGPUR)
|
3122014000NRG23080820220277177
|
08/08/2022
|
IKRAR KHAN
|
3122014WL013120
|
IKRAR KHAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031938404
|
|
IKRAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|