|
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
|
SAURIKH
|
UP-68-003-023-001/149
(Baigwan)
|
3168003000NRG23061020220168530
|
07/10/2022
|
SIDHAGOPAL
|
3168003WL010872
|
SIDHAGOPAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548225195
|
|
SIDH GOPAL S/O RAJ BAHABADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SAURIKH
|
UP-68-003-023-001/171
(Baigwan)
|
3168003000NRG23061020220168531
|
07/10/2022
|
Ramautar
|
3168003WL010872
|
Ramautar
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548225191
|
|
RAMAUTAR S/O SAKTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SAURIKH
|
UP-68-003-023-001/230
(Baigwan)
|
3168003000NRG23061020220168532
|
07/10/2022
|
MANSINGH
|
3168003WL010872
|
MANSINGH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548225190
|
|
MAN SINGH S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SAURIKH
|
UP-68-003-023-001/264
(Baigwan)
|
3168003000NRG23061020220168533
|
07/10/2022
|
SURESH
|
3168003WL010872
|
SURESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548225192
|
|
SURESH CHANDR LALTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SAURIKH
|
UP-68-003-023-001/380
(Baigwan)
|
3168003000NRG23061020220168534
|
07/10/2022
|
Mukehs
|
3168003WL010872
|
Mukehs
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548225194
|
|
MUKESH KUMAR S/O RAGHUVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SAURIKH
|
UP-68-003-023-001/399
(Baigwan)
|
3168003000NRG23061020220168535
|
07/10/2022
|
JANKI DEVI
|
3168003WL010872
|
JANKI DEVI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548225196
|
|
JANKI DEVI W/O GYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SAURIKH
|
UP-68-003-023-004/399
(Baigwan)
|
3168003000NRG23061020220168544
|
07/10/2022
|
GEETA DEVI
|
3168003WL010872
|
GEETA DEVI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548225193
|
|
GITA DEVI W/O MALKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|