|
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-66-006-007-002/115
(Barai Shahpur)
|
3166006000NRG23300920220139901
|
30/09/2022
|
LAL KISHOR
|
3166006WL006742
|
LAL KISHOR
|
00048
|
BKID0007276
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477400680
|
|
Lalkishor
|
BANK OF BARODA(606985)
|
|
2
|
SIKANDRARAO
|
UP-66-006-007-002/120
(Barai Shahpur)
|
3166006000NRG23300920220139905
|
30/09/2022
|
ANAND KUMAR
|
3166006WL006742
|
ANAND KUMAR
|
00048
|
BKID0007276
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477400679
|
|
ANANDA KUMAR S/O MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SIKANDRARAO
|
UP-66-006-007-002/113
(Barai Shahpur)
|
3166006000NRG23300920220139900
|
30/09/2022
|
ASHOK KUMAR
|
3166006WL006742
|
ASHOK KUMAR
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/10/2022
|
|
5477400678
|
|
ASHOK KUMAR S/O RAJENDRA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SIKANDRARAO
|
UP-66-006-007-002/118
(Barai Shahpur)
|
3166006000NRG23300920220139902
|
30/09/2022
|
RAMESH CHANDRA
|
3166006WL006742
|
RAMESH CHANDRA
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477400677
|
|
RAMESH CHANDRA S/O LEKHARAJ SI
|
BANK OF BARODA(606985)
|
|
5
|
SIKANDRARAO
|
UP-66-006-007-002/123
(Barai Shahpur)
|
3166006000NRG23300920220139906
|
30/09/2022
|
JAYPAL SINGH
|
3166006WL006742
|
JAYPAL SINGH
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/10/2022
|
|
5477400676
|
|
JAYAPAL.S/O.DEVI.SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|