|
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
|
ALIGANJ
|
UP-22-015-002-001/133460
(AKABARPUR KOT)
|
3122015000NRG23240820220315502
|
24/08/2022
|
GIRAND
|
3122015WL014802
|
GIRAND
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315193583
|
|
GIRAND S/ORAMSAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
ALIGANJ
|
UP-22-015-002-001/173328
(AKABARPUR KOT)
|
3122015000NRG23240820220315530
|
24/08/2022
|
AMIT KUMAR
|
3122015WL014802
|
AMIT KUMAR
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315193584
|
|
AMIT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ALIGANJ
|
UP-22-015-002-001/12824
(AKABARPUR KOT)
|
3122015000NRG23240820220315499
|
24/08/2022
|
SUKHA RAM
|
3122015WL014802
|
SUKHA RAM
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315193581
|
|
SUKHRAM S/O CHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
ALIGANJ
|
UP-22-015-002-001/133234
(AKABARPUR KOT)
|
3122015000NRG23240820220315501
|
24/08/2022
|
ASHA RAM
|
3122015WL014802
|
ASHA RAM
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315193580
|
|
ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
ALIGANJ
|
UP-22-015-002-001/133541
(AKABARPUR KOT)
|
3122015000NRG23240820220315503
|
24/08/2022
|
VISAN CHAND
|
3122015WL014802
|
VISAN CHAND
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315193579
|
|
VISHUN CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
ALIGANJ
|
UP-22-015-002-001/133593
(AKABARPUR KOT)
|
3122015000NRG23240820220315504
|
24/08/2022
|
UDAY VIR SINGH
|
3122015WL014802
|
UDAY VIR SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315193577
|
|
MR UDAY VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALIGANJ
|
UP-22-015-002-001/162138
(AKABARPUR KOT)
|
3122015000NRG23240820220315529
|
24/08/2022
|
PRAVEEN KUMAR
|
3122015WL014802
|
PRAVEEN KUMAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315193582
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALIGANJ
|
UP-22-015-002-001/179572
(AKABARPUR KOT)
|
3122015000NRG23240820220315531
|
24/08/2022
|
AVANISH KUMAR
|
3122015WL014802
|
AVANISH KUMAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315193578
|
|
MR AVANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
ALIGANJ
|
UP-22-015-002-001/191333
(AKABARPUR KOT)
|
3122015000NRG23240820220315537
|
24/08/2022
|
RAJESH
|
3122015WL014802
|
RAJESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315193576
|
|
RAJESH S/O- NEM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|