|
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
|
KAMASIN
|
UP-42-005-007-001/20
(BACHHAUDASANI)
|
3142005000NRG23120920220142507
|
12/09/2022
|
YADURAJ
|
3142005WL014622
|
YADURAJ
|
00015
|
ALLA0AU1125
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748156323
|
|
YADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMASIN
|
UP-42-005-007-001/209
(BACHHAUDASANI)
|
3142005000NRG23120920220142508
|
12/09/2022
|
NIRANJAN
|
3142005WL014622
|
NIRANJAN
|
00015
|
ALLA0AU1125
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748156324
|
|
NIRANJAN SINGH S/O NANDLAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMASIN
|
UP-42-005-007-001/215
(BACHHAUDASANI)
|
3142005000NRG23120920220142510
|
12/09/2022
|
RADHA DEVI
|
3142005WL014622
|
RADHA DEVI
|
00015
|
ALLA0AU1125
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748156319
|
|
RADHA DEVI WIFE BRAJLAL SINGH W/O BR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
KAMASIN
|
UP-42-005-007-001/115
(BACHHAUDASANI)
|
3142005000NRG23120920220142506
|
12/09/2022
|
SHIVPAL
|
3142005WL014622
|
SHIVPAL
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748156320
|
|
Mr. SHIVPAL SINGH SO RAMRAJ SINGH
|
INDIAN BANK(607105)
|
|
5
|
KAMASIN
|
UP-42-005-007-001/56
(BACHHAUDASANI)
|
3142005000NRG23120920220142523
|
12/09/2022
|
SHIVNARAYAN
|
3142005WL014622
|
SHIVNARAYAN
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748156321
|
|
SHIV NARAYAN SO RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMASIN
|
UP-42-005-007-001/94
(BACHHAUDASANI)
|
3142005000NRG23120920220142524
|
12/09/2022
|
CHANDRIKA
|
3142005WL014622
|
CHANDRIKA
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748156322
|
|
Mr. CHANDRIKA SO DHARAMPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|