|
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
|
MURSAN
|
UP-66-003-010-001/0004
(BUDHU NAGLA HEMRAJ)
|
3166003000NRG23290720220101327
|
09/08/2022
|
ali muhhamad
|
3166003WL004475
|
ali muhhamad
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118768432
|
|
ALI MOHAMMAD S/O AKABAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MURSAN
|
UP-66-003-010-001/0025
(BUDHU NAGLA HEMRAJ)
|
3166003000NRG23290720220101328
|
09/08/2022
|
ISLAM KHAN
|
3166003WL004475
|
ISLAM KHAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118768437
|
|
ISLAM KHAN S/O FARYAD KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MURSAN
|
UP-66-003-010-001/0045
(BUDHU NAGLA HEMRAJ)
|
3166003000NRG23290720220101329
|
09/08/2022
|
OMVEER
|
3166003WL004475
|
OMVEER
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118768433
|
|
OM BIR SINGH S/O VIJAY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MURSAN
|
UP-66-003-010-001/103
(BUDHU NAGLA HEMRAJ)
|
3166003000NRG23290720220101330
|
09/08/2022
|
PAVAN
|
3166003WL004475
|
PAVAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118768435
|
|
PAWAN KUMAR S/O VIJAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MURSAN
|
UP-66-003-010-001/107
(BUDHU NAGLA HEMRAJ)
|
3166003000NRG23290720220101331
|
09/08/2022
|
HARI RAM
|
3166003WL004475
|
HARI RAM
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118768436
|
|
HARI RAM S/O NEKSE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MURSAN
|
UP-66-003-010-001/114
(BUDHU NAGLA HEMRAJ)
|
3166003000NRG23290720220101332
|
09/08/2022
|
SAVITRI
|
3166003WL004475
|
SAVITRI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118768434
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|