|
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-32-006-065-001/100
(BIBIPUR)
|
3132006000NRG23170620220043182
|
17/06/2022
|
SAVITRI
|
3132006WL004014
|
SAVITRI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514295241
|
|
SAVITRI W/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SAROJANINAGAR
|
UP-32-006-065-001/186
(BIBIPUR)
|
3132006000NRG23170620220043187
|
17/06/2022
|
SAROJANI
|
3132006WL004014
|
SAROJANI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514295240
|
|
SAROJNI W/O MR SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SAROJANINAGAR
|
UP-32-006-065-001/188
(BIBIPUR)
|
3132006000NRG23170620220043188
|
17/06/2022
|
VIDYA WATI
|
3132006WL004014
|
VIDYA WATI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514295238
|
|
VIDHYA WATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SAROJANINAGAR
|
UP-32-006-065-001/190
(BIBIPUR)
|
3132006000NRG23170620220043189
|
17/06/2022
|
SIYA DULARI
|
3132006WL004014
|
SIYA DULARI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514295239
|
|
SIYA DULARI W/O SHIV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SAROJANINAGAR
|
UP-32-006-065-001/34
(BIBIPUR)
|
3132006000NRG23170620220043191
|
17/06/2022
|
RAMESH
|
3132006WL004014
|
RAMESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514295243
|
|
Ramesh Kumar
|
BANK OF BARODA(606985)
|
|
6
|
SAROJANINAGAR
|
UP-32-006-065-001/93
(BIBIPUR)
|
3132006000NRG23170620220043193
|
17/06/2022
|
PRAKASH
|
3132006WL004014
|
PRAKASH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514295242
|
|
PRAKASH S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SAROJANINAGAR
|
UP-32-006-065-001/168
(BIBIPUR)
|
3132006000NRG23170620220043186
|
17/06/2022
|
amr singh
|
3132006WL004014
|
amr singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514295244
|
|
AMAR SINGH S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SAROJANINAGAR
|
UP-32-006-065-001/42
(BIBIPUR)
|
3132006000NRG23170620220043192
|
17/06/2022
|
Sheetla prasad
|
3132006WL004014
|
Sheetla prasad
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514295245
|
|
Mr. SHEETAL SO RAM BAKSHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|