|
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
|
SAROJANINAGAR
|
UP-32-006-027-001/2004
(KHATOLA)
|
3132006000NRG23101020220163077
|
10/10/2022
|
Suneeta
|
3132006WL014567
|
Suneeta
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549807146
|
|
SUNITA W/O BAUAA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SAROJANINAGAR
|
UP-32-006-027-001/2050
(KHATOLA)
|
3132006000NRG23101020220163078
|
10/10/2022
|
MANDI
|
3132006WL014567
|
MANDI
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/11/2022
|
|
6549807143
|
|
MANDI W/O RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SAROJANINAGAR
|
UP-32-006-027-001/2050
(KHATOLA)
|
3132006000NRG23101020220163079
|
10/10/2022
|
MANDI
|
3132006WL014567
|
MANDI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549807148
|
|
MANDI W/O RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SAROJANINAGAR
|
UP-32-006-027-001/47
(KHATOLA)
|
3132006000NRG23101020220163081
|
10/10/2022
|
YASODA
|
3132006WL014567
|
YASODA
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549807145
|
|
YASHODA DEVI W/O MAIKU LAL
|
BANK OF INDIA(508505)
|
|
5
|
SAROJANINAGAR
|
UP-32-006-027-001/47
(KHATOLA)
|
3132006000NRG23101020220163082
|
10/10/2022
|
YASODA
|
3132006WL014567
|
YASODA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549807144
|
|
YASHODA DEVI W/O MAIKU LAL
|
BANK OF INDIA(508505)
|
|
6
|
SAROJANINAGAR
|
UP-32-006-027-001/97
(KHATOLA)
|
3132006000NRG23101020220163083
|
10/10/2022
|
AMARNATH
|
3132006WL014567
|
AMARNATH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549807147
|
|
AMAR NATH S/O BAIJNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
SAROJANINAGAR
|
UP-32-006-027-001/182
(KHATOLA)
|
3132006000NRG23101020220163076
|
10/10/2022
|
PINKI
|
3132006WL014567
|
PINKI
|
00048
|
BKID0007566
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549807149
|
|
PINKI WO PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|