|
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
|
SIKANDRARAO
|
UP-66-006-006-001/4840
(Badhanu)
|
3166006000NRG23111020220144944
|
11/10/2022
|
ANIL KUMAR
|
3166006WL007062
|
ANIL KUMAR
|
00078
|
CNRB0003670
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549891833
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
2
|
SIKANDRARAO
|
UP-66-006-006-001/65053
(Badhanu)
|
3166006000NRG23111020220144945
|
11/10/2022
|
RAJ KUMAR
|
3166006WL007062
|
RAJ KUMAR
|
00078
|
CNRB0003670
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549891836
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
SIKANDRARAO
|
UP-66-006-006-001/4823
(Badhanu)
|
3166006000NRG23111020220144941
|
11/10/2022
|
SUNAHRI LAL
|
3166006WL007062
|
SUNAHRI LAL
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549891834
|
|
SUNHARI LAL S/O SHYODAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SIKANDRARAO
|
UP-66-006-006-001/4828
(Badhanu)
|
3166006000NRG23111020220144942
|
11/10/2022
|
RAM PAL
|
3166006WL007062
|
RAM PAL
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549891832
|
|
RAM PAL SINGH S/O SON PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SIKANDRARAO
|
UP-66-006-006-001/4833
(Badhanu)
|
3166006000NRG23111020220144943
|
11/10/2022
|
SHIV NARAYAN
|
3166006WL007062
|
SHIV NARAYAN
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549891835
|
|
SHIV NARAYAN S/O SH. LEELA DHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SIKANDRARAO
|
UP-66-006-006-001/65070
(Badhanu)
|
3166006000NRG23111020220144946
|
11/10/2022
|
RAM DAYAL
|
3166006WL007062
|
RAM DAYAL
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549891837
|
|
RAM DAYAL S/O LEELADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|