|
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
|
KANNAUJ
|
UP-68-004-049-001/88
(GADNAPUR)
|
3168004000NRG23150920220145828
|
16/09/2022
|
KUTUBUDDIN
|
3168004WL009316
|
KUTUBUDDIN
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877858934
|
|
CHUNNA URF SKUTUBUDDIN S/O KARIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KANNAUJ
|
UP-68-004-049-003/162
(GADNAPUR)
|
3168004000NRG23150920220145830
|
16/09/2022
|
RAVENDRA
|
3168004WL009316
|
RAVENDRA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877858939
|
|
RAVENDRA S/O BANWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KANNAUJ
|
UP-68-004-049-003/220
(GADNAPUR)
|
3168004000NRG23150920220145831
|
16/09/2022
|
JAGAT SINGH
|
3168004WL009316
|
JAGAT SINGH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877858938
|
|
JAGAT SINGH SO RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANNAUJ
|
UP-68-004-049-003/68
(GADNAPUR)
|
3168004000NRG23150920220145834
|
16/09/2022
|
NARESH
|
3168004WL009316
|
NARESH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877858936
|
|
NARESH S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KANNAUJ
|
UP-68-004-049-003/72
(GADNAPUR)
|
3168004000NRG23150920220145836
|
16/09/2022
|
JAGADEESH
|
3168004WL009316
|
JAGADEESH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877858937
|
|
JAGDISH S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KANNAUJ
|
UP-68-004-049-003/77
(GADNAPUR)
|
3168004000NRG23150920220145837
|
16/09/2022
|
SHAMBHU DAYAL
|
3168004WL009316
|
SHAMBHU DAYAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877858935
|
|
SHAMBHU DAYAL S/O MAUJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|