|
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-42-004-024-002/722
(BAYOJA)
|
3142004000NRG23250420220008104
|
25/04/2022
|
RAM SINGH
|
3142004WL001541
|
RAM SINGH
|
00015
|
ALLA0AU1124
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921074299
|
|
RAMSINGH S/O MOOCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BABERU
|
UP-42-004-024-001/585
(BAYOJA)
|
3142004000NRG23250420220008097
|
25/04/2022
|
rajendra
|
3142004WL001541
|
rajendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921074303
|
|
Mr. RAJENDRA KUMAR YADAV
|
INDIAN BANK(607105)
|
|
3
|
BABERU
|
UP-42-004-024-001/587
(BAYOJA)
|
3142004000NRG23250420220008098
|
25/04/2022
|
semiya
|
3142004WL001541
|
semiya
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921074300
|
|
SEMIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-024-002/141
(BAYOJA)
|
3142004000NRG23250420220008103
|
25/04/2022
|
SUNDARI
|
3142004WL001541
|
SUNDARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921074302
|
|
SUNDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-024-002/141
(BAYOJA)
|
3142004000NRG23250420220008102
|
25/04/2022
|
suresh
|
3142004WL001541
|
suresh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921074301
|
|
SURESH KUMAR S/O LOTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|