|
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-66-006-003-001/12326
(Arifpur Bhogpur)
|
3166006000NRG23280720220100727
|
28/07/2022
|
FHARUKH
|
3166006WL004430
|
FHARUKH
|
00078
|
CNRB0003670
|
426
|
426
|
Processed
|
30/08/2022
|
|
4276876560
|
|
FARUK AHAMAD S/O IDRIS KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
SIKANDRARAO
|
UP-66-006-003-001/12342
(Arifpur Bhogpur)
|
3166006000NRG23280720220100728
|
28/07/2022
|
RISALAT
|
3166006WL004430
|
RISALAT
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4276876558
|
|
RISALAT KHAN S/O NISAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SIKANDRARAO
|
UP-66-006-003-001/12357
(Arifpur Bhogpur)
|
3166006000NRG23280720220100731
|
28/07/2022
|
BAHADUR KHAN
|
3166006WL004430
|
BAHADUR KHAN
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/08/2022
|
|
4276876561
|
|
BAHADUR KHAN S/O YUNUS KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SIKANDRARAO
|
UP-66-006-003-001/90763
(Arifpur Bhogpur)
|
3166006000NRG23280720220100735
|
28/07/2022
|
AHASAN KHAN
|
3166006WL004430
|
AHASAN KHAN
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/08/2022
|
|
4276876559
|
|
AHASANKHAN.S/O.SODEENKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|