|
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
|
BAKSHI-KA-TALAB
|
UP-32-003-106-001/111
(GULAL PUR)
|
3132003000NRG23310520220025168
|
01/06/2022
|
SANJAY KUMAR
|
3132003WL002776
|
SANJAY KUMAR
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845948
|
|
SANJAY KUMAR S/O SHRI KAMTA PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
BAKSHI-KA-TALAB
|
UP-32-003-106-001/112
(GULAL PUR)
|
3132003000NRG23310520220025169
|
01/06/2022
|
guru singh
|
3132003WL002776
|
guru singh
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845954
|
|
Mr. GURU SINGH
|
INDIAN BANK(607105)
|
|
3
|
BAKSHI-KA-TALAB
|
UP-32-003-106-001/136
(GULAL PUR)
|
3132003000NRG23310520220025170
|
01/06/2022
|
NEERAJ
|
3132003WL002776
|
NEERAJ
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845952
|
|
NEERAJ S/O BRIJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BAKSHI-KA-TALAB
|
UP-32-003-106-001/169
(GULAL PUR)
|
3132003000NRG23310520220025171
|
01/06/2022
|
JASODA
|
3132003WL002776
|
JASODA
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845950
|
|
JASODA PAL W/O BARATI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BAKSHI-KA-TALAB
|
UP-32-003-106-001/189
(GULAL PUR)
|
3132003000NRG23310520220025172
|
01/06/2022
|
JAHID ALI
|
3132003WL002776
|
JAHID ALI
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845947
|
|
JAHID ALI S/O HAMID ALI
|
BANK OF INDIA(508505)
|
|
6
|
BAKSHI-KA-TALAB
|
UP-32-003-106-001/206
(GULAL PUR)
|
3132003000NRG23310520220025173
|
01/06/2022
|
PRAMOD KUMAR
|
3132003WL002776
|
PRAMOD KUMAR
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845949
|
|
PRAMOD KUMAR S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BAKSHI-KA-TALAB
|
UP-32-003-106-001/271
(GULAL PUR)
|
3132003000NRG23310520220025176
|
01/06/2022
|
RAMNERSH
|
3132003WL002776
|
RAMNERSH
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845953
|
|
RAM NARESH S/O NATTHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BAKSHI-KA-TALAB
|
UP-32-003-106-001/367
(GULAL PUR)
|
3132003000NRG23310520220025178
|
01/06/2022
|
SHAREEF
|
3132003WL002776
|
SHAREEF
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845956
|
|
SHARIF S/O HAMID ALI
|
BANK OF INDIA(508505)
|
|
9
|
BAKSHI-KA-TALAB
|
UP-32-003-106-001/369
(GULAL PUR)
|
3132003000NRG23310520220025179
|
01/06/2022
|
MANIPAL
|
3132003WL002776
|
MANIPAL
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845955
|
|
MAHEEPAAL S/O MAHAVEER
|
BANK OF INDIA(508505)
|
|
10
|
BAKSHI-KA-TALAB
|
UP-32-003-106-001/40
(GULAL PUR)
|
3132003000NRG23310520220025181
|
01/06/2022
|
raj kumaar
|
3132003WL002776
|
raj kumaar
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845951
|
|
RAJ KUMAR S/O BINDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|