|
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
|
BABERU
|
UP-42-004-046-001/245
(NIBHAUR)
|
3142004000NRG23100620220044300
|
10/06/2022
|
DINESH
|
3142004WL006367
|
DINESH
|
00015
|
ALLA0AU1148
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442816634
|
|
DINESH SO SHAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-046-001/288
(NIBHAUR)
|
3142004000NRG23100620220044292
|
10/06/2022
|
DINESH
|
3142004WL006365
|
DINESH
|
00015
|
ALLA0AU1148
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442816639
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-046-001/584
(NIBHAUR)
|
3142004000NRG23100620220044294
|
10/06/2022
|
KAUSAL
|
3142004WL006365
|
KAUSAL
|
00015
|
ALLA0AU1148
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442816638
|
|
KAUSHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-046-001/624
(NIBHAUR)
|
3142004000NRG23100620220044301
|
10/06/2022
|
DINESH
|
3142004WL006367
|
DINESH
|
00015
|
ALLA0AU1148
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442816640
|
|
DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BABERU
|
UP-42-004-046-001/138
(NIBHAUR)
|
3142004000NRG23100620220044290
|
10/06/2022
|
ganesh prasad
|
3142004WL006365
|
ganesh prasad
|
00015
|
ALLA0AU1626
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442816635
|
|
Mr. GANESH PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BABERU
|
UP-42-004-046-001/196
(NIBHAUR)
|
3142004000NRG23100620220044291
|
10/06/2022
|
virendra
|
3142004WL006365
|
virendra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442816637
|
|
VIRENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-046-001/396
(NIBHAUR)
|
3142004000NRG23100620220044293
|
10/06/2022
|
SHIVPRATAP
|
3142004WL006365
|
SHIVPRATAP
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442816636
|
|
SHIVPRATAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABERU
|
UP-42-004-046-001/477
(NIBHAUR)
|
3142004000NRG23100620220044306
|
10/06/2022
|
KAMAL KISHOR
|
3142004WL006368
|
KAMAL KISHOR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442816641
|
|
KAMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABERU
|
UP-42-004-046-001/87
(NIBHAUR)
|
3142004000NRG23100620220044305
|
10/06/2022
|
SHIVSAGAR
|
3142004WL006367
|
SHIVSAGAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442816642
|
|
SHIV SAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|