|
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
|
Sasni
|
UP-66-001-015-001/32418
(CHHONK)
|
3166001000NRG23210220230187792
|
21/02/2023
|
MANGAL SINGH
|
3166001WL010268
|
MANGAL SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312715189
|
|
MANGAL SINGH S/O GOKUL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Sasni
|
UP-66-001-015-001/4275
(CHHONK)
|
3166001000NRG23210220230187794
|
21/02/2023
|
Mahendra singh
|
3166001WL010268
|
Mahendra singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312715188
|
|
MAHENDRA SINGH S/O MAUHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Sasni
|
UP-66-001-015-001/49916
(CHHONK)
|
3166001000NRG23210220230187795
|
21/02/2023
|
udam singh
|
3166001WL010268
|
udam singh
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312715187
|
|
UTTAM SINGH S/O VIJAY PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Sasni
|
UP-66-001-015-001/79472
(CHHONK)
|
3166001000NRG23210220230187798
|
21/02/2023
|
Raj kumar
|
3166001WL010268
|
Raj kumar
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312715181
|
|
RAJKUMAR S/O DALVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Sasni
|
UP-66-001-015-001/82273
(CHHONK)
|
3166001000NRG23210220230187799
|
21/02/2023
|
Babu lal
|
3166001WL010268
|
Babu lal
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312715182
|
|
BABULAL S/O MAHENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Sasni
|
UP-66-001-015-001/31
(CHHONK)
|
3166001000NRG23210220230187791
|
21/02/2023
|
Veeresh
|
3166001WL010268
|
Veeresh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312715185
|
|
VEERESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Sasni
|
UP-66-001-015-001/33
(CHHONK)
|
3166001000NRG23210220230187793
|
21/02/2023
|
Rajkumar
|
3166001WL010268
|
Rajkumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312715186
|
|
RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Sasni
|
UP-66-001-015-001/79453
(CHHONK)
|
3166001000NRG23210220230187796
|
21/02/2023
|
Manoj kumar
|
3166001WL010268
|
Manoj kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312715184
|
|
MANOJ KUMAR S/O RAMESH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Sasni
|
UP-66-001-015-001/79456
(CHHONK)
|
3166001000NRG23210220230187797
|
21/02/2023
|
Dinesh kumar
|
3166001WL010268
|
Dinesh kumar
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312715183
|
|
DINESH KUMAR S/O MAHENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|