|
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
|
HATHRAS
|
UP-66-002-036-001/28111
(KHARVA)
|
3166002000NRG23020720220074922
|
03/07/2022
|
JAY SINGH
|
3166002WL003095
|
JAY SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2850626323
|
|
JAY SINGH S/O HARISINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HATHRAS
|
UP-66-002-036-001/28780
(KHARVA)
|
3166002000NRG23020720220074924
|
03/07/2022
|
BHIKAM PAL
|
3166002WL003095
|
BHIKAM PAL
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2850626319
|
|
BHEEKAMPAL SINGH S/O BHAJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HATHRAS
|
UP-66-002-036-001/84611
(KHARVA)
|
3166002000NRG23020720220074926
|
03/07/2022
|
SONENRA KUMAR
|
3166002WL003095
|
SONENRA KUMAR
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2850626324
|
|
Sonendra Kumar
|
BANK OF BARODA(606985)
|
|
4
|
HATHRAS
|
UP-66-002-036-001/93726
(KHARVA)
|
3166002000NRG23020720220074927
|
03/07/2022
|
DHARMENDRA KUMAR
|
3166002WL003095
|
DHARMENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2850626321
|
|
DHARMENDRA KUMAR S/O SUKHVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HATHRAS
|
UP-66-002-036-001/10815
(KHARVA)
|
3166002000NRG23020720220074921
|
03/07/2022
|
JAY KISHOR
|
3166002WL003095
|
JAY KISHOR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2850626322
|
|
Jay Kishor
|
BANK OF BARODA(606985)
|
|
6
|
HATHRAS
|
UP-66-002-036-001/28422
(KHARVA)
|
3166002000NRG23020720220074923
|
03/07/2022
|
HEM RAJ
|
3166002WL003095
|
HEM RAJ
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2850626325
|
|
HEMRAJ S/O BHAJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HATHRAS
|
UP-66-002-036-001/28781
(KHARVA)
|
3166002000NRG23020720220074925
|
03/07/2022
|
PRAM SINGH
|
3166002WL003095
|
PRAM SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2850626320
|
|
PREM SINGH S/O RAMJILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|