|
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-68-003-045-001/100
(Kayampur)
|
3168003000NRG23280820220125986
|
28/08/2022
|
Ramchandra
|
3168003WL008172
|
Ramchandra
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399103127
|
|
RAMCHANDRA S/O BABU RAM
|
BANK OF INDIA(508505)
|
|
2
|
SAURIKH
|
UP-68-003-045-001/115
(Kayampur)
|
3168003000NRG23280820220125977
|
28/08/2022
|
Pramod
|
3168003WL008171
|
Pramod
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399103126
|
|
PRAMOD KUMAR S/O SIPAHEELAL
|
BANK OF INDIA(508505)
|
|
3
|
SAURIKH
|
UP-68-003-045-001/137
(Kayampur)
|
3168003000NRG23280820220125988
|
28/08/2022
|
Ramkishor
|
3168003WL008172
|
Ramkishor
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399103128
|
|
RAMKISHOR S/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SAURIKH
|
UP-68-003-045-001/150
(Kayampur)
|
3168003000NRG23280820220125989
|
28/08/2022
|
Mahipal
|
3168003WL008172
|
Mahipal
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399103125
|
|
MAHIPAL S/O PHOL SAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SAURIKH
|
UP-68-003-045-001/185
(Kayampur)
|
3168003000NRG23280820220125990
|
28/08/2022
|
Ranjit kumar
|
3168003WL008172
|
Ranjit kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399103122
|
|
RANJIT KUMAR S/IO RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SAURIKH
|
UP-68-003-045-001/301
(Kayampur)
|
3168003000NRG23280820220125978
|
28/08/2022
|
SHRIKANT
|
3168003WL008171
|
SHRIKANT
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399103124
|
|
SHREE KANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
7
|
SAURIKH
|
UP-68-003-045-001/364
(Kayampur)
|
3168003000NRG23280820220125979
|
28/08/2022
|
ARUN KUMAR
|
3168003WL008171
|
ARUN KUMAR
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399103123
|
|
ARUN KUMAR S/O RANVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|