|
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-68-003-035-002/1
(Dilawalpur)
|
3168003000NRG23260720220080918
|
26/07/2022
|
Syamladli
|
3168003WL005979
|
Syamladli
|
00048
|
BKID0007613
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879018694
|
|
SHYAM LADLI W/O RAMU
|
BANK OF INDIA(508505)
|
|
2
|
SAURIKH
|
UP-68-003-035-002/325
(Dilawalpur)
|
3168003000NRG23260720220080921
|
26/07/2022
|
AVADH BIHARI
|
3168003WL005979
|
AVADH BIHARI
|
00048
|
BKID0007613
|
213
|
213
|
Processed
|
12/08/2022
|
|
3879018690
|
|
ABADH BIHARI S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SAURIKH
|
UP-68-003-035-002/42
(Dilawalpur)
|
3168003000NRG23260720220080923
|
26/07/2022
|
NAGENDRA
|
3168003WL005979
|
NAGENDRA
|
00048
|
BKID0007613
|
639
|
639
|
Processed
|
11/08/2022
|
|
3879018689
|
|
NAGENDRA SINGH S/O JADU NATH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAURIKH
|
UP-68-003-035-002/6
(Dilawalpur)
|
3168003000NRG23260720220080928
|
26/07/2022
|
Parshuram
|
3168003WL005979
|
Parshuram
|
00048
|
BKID0007613
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879018688
|
|
PARASHU RAM S/O RANG LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
SAURIKH
|
UP-68-003-011-002/119
(Shivsinghpur)
|
3168003000NRG23260720220080897
|
26/07/2022
|
Pramod Kumar
|
3168003WL005974
|
Pramod Kumar
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879018692
|
|
PRAMOD KUMAR S/O GYAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAURIKH
|
UP-68-003-012-001/2
(Bousiya)
|
3168003000NRG23260720220080898
|
26/07/2022
|
BECHELAL
|
3168003WL005975
|
BECHELAL
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3879018691
|
|
BECHELAL S\O GENDALAL
|
BANK OF INDIA(508505)
|
|
7
|
SAURIKH
|
UP-68-003-012-001/2
(Bousiya)
|
3168003000NRG23260720220080901
|
26/07/2022
|
Mohan lal
|
3168003WL005976
|
Mohan lal
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879018693
|
|
MOHAN LALA S/O GEDA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|