|
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-66-006-021-002/20056
(MAHMOODPUR)
|
3166006000NRG23181020220149153
|
18/10/2022
|
BACHHU SINGH
|
3166006WL007314
|
BACHHU SINGH
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615051047
|
|
BACHU SINGH S/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SIKANDRARAO
|
UP-66-006-021-002/20074
(MAHMOODPUR)
|
3166006000NRG23181020220149154
|
18/10/2022
|
SHYAMA DEVI
|
3166006WL007314
|
SHYAMA DEVI
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615051045
|
|
Shyama Devi
|
BANK OF BARODA(606985)
|
|
3
|
SIKANDRARAO
|
UP-66-006-021-002/21545
(MAHMOODPUR)
|
3166006000NRG23181020220149156
|
18/10/2022
|
TARAWATI
|
3166006WL007314
|
TARAWATI
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615051049
|
|
Tara Vati
|
BANK OF BARODA(606985)
|
|
4
|
SIKANDRARAO
|
UP-66-006-021-002/21982
(MAHMOODPUR)
|
3166006000NRG23181020220149157
|
18/10/2022
|
MADHAN LAL
|
3166006WL007314
|
MADHAN LAL
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615051048
|
|
MADANLAL S/OPITAMBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SIKANDRARAO
|
UP-66-006-021-002/4557
(MAHMOODPUR)
|
3166006000NRG23181020220149164
|
18/10/2022
|
RAMESH CHANDRA
|
3166006WL007314
|
RAMESH CHANDRA
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615051046
|
|
RAMESH CH S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SIKANDRARAO
|
UP-66-006-021-002/90773
(MAHMOODPUR)
|
3166006000NRG23181020220149177
|
18/10/2022
|
NEERAJ KUMARI
|
3166006WL007314
|
NEERAJ KUMARI
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615051050
|
|
NEERAJ KUMARI W/O GOPI CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|