|
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-68-003-028-001/194
(Kharauli)
|
3168003000NRG23160920220146407
|
17/09/2022
|
Deepu
|
3168003WL009360
|
Deepu
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307198866
|
|
DEEPU S/O LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SAURIKH
|
UP-68-003-028-001/229
(Kharauli)
|
3168003000NRG23160920220146408
|
17/09/2022
|
SUNIL
|
3168003WL009360
|
SUNIL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307198868
|
|
SUNIL KUMAR S/O RAM SWARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SAURIKH
|
UP-68-003-028-001/361
(Kharauli)
|
3168003000NRG23160920220146411
|
17/09/2022
|
SANDEEP
|
3168003WL009360
|
SANDEEP
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307198869
|
|
SANDEEP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SAURIKH
|
UP-68-003-028-001/46
(Kharauli)
|
3168003000NRG23160920220146417
|
17/09/2022
|
Arvind
|
3168003WL009360
|
Arvind
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307198870
|
|
ARVIND KUMAR S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SAURIKH
|
UP-68-003-028-001/47
(Kharauli)
|
3168003000NRG23160920220146418
|
17/09/2022
|
PANJABI LAL
|
3168003WL009360
|
PANJABI LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307198867
|
|
PANJABILAL PANJABILAL BABURAM
|
BANK OF INDIA(508505)
|
|
6
|
SAURIKH
|
UP-68-003-028-001/7
(Kharauli)
|
3168003000NRG23160920220146419
|
17/09/2022
|
BADAM
|
3168003WL009360
|
BADAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307198872
|
|
BADAM SINGH S/O MIJAJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SAURIKH
|
UP-68-003-028-001/337
(Kharauli)
|
3168003000NRG23160920220146409
|
17/09/2022
|
ramratan
|
3168003WL009360
|
ramratan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307198871
|
|
RAMRATAN S/O RAMFAKIRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|