|
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
|
MOHAMADABAD
|
UP-34-006-004-001/27601
(BARARIKH)
|
3134006000NRG23180620220053415
|
18/06/2022
|
ram vilas
|
3134006WL004624
|
ram vilas
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515119925
|
|
RAMVILASH S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMADABAD
|
UP-34-006-004-001/27871
(BARARIKH)
|
3134006000NRG23180620220053416
|
18/06/2022
|
kamlesh kumar
|
3134006WL004624
|
kamlesh kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515119921
|
|
KAMLESH KUMAR S/O ANOKHEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMADABAD
|
UP-34-006-004-001/27912
(BARARIKH)
|
3134006000NRG23180620220053418
|
18/06/2022
|
keshav dayal
|
3134006WL004624
|
keshav dayal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515119926
|
|
KESHAW DAYAL S/O ANOKHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMADABAD
|
UP-34-006-004-001/28005
(BARARIKH)
|
3134006000NRG23180620220053420
|
18/06/2022
|
raman
|
3134006WL004624
|
raman
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515119924
|
|
RAMAN S/O MUKUT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMADABAD
|
UP-34-006-004-001/28322
(BARARIKH)
|
3134006000NRG23180620220053422
|
18/06/2022
|
gresh chandra
|
3134006WL004624
|
gresh chandra
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515119922
|
|
GIRISH CHANDRA S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMADABAD
|
UP-34-006-004-001/28781
(BARARIKH)
|
3134006000NRG23180620220053423
|
18/06/2022
|
vidarbhusan
|
3134006WL004624
|
vidarbhusan
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515119923
|
|
VIDHYA BHUSAN S/O DATA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMADABAD
|
UP-34-006-004-001/29583
(BARARIKH)
|
3134006000NRG23180620220053426
|
18/06/2022
|
pratap singh
|
3134006WL004624
|
pratap singh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515119927
|
|
PRATAP SINGH S/O SUKHRAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|