|
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-68-004-055-001/104
(TIDHIAPUR)
|
3168004000NRG23250220230241247
|
25/02/2023
|
SIDNATH
|
3168004WL016494
|
SIDNATH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0307168308
|
|
SIDDNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
KANNAUJ
|
UP-68-004-009-001/508
(GUKHRU)
|
3168004000NRG23250220230240831
|
25/02/2023
|
TARAWATI
|
3168004WL016458
|
TARAWATI
|
00045
|
BARB0BLYKAN
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307168306
|
|
TARABATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
KANNAUJ
|
UP-68-004-009-001/488
(GUKHRU)
|
3168004000NRG23250220230240830
|
25/02/2023
|
GOPAL
|
3168004WL016458
|
GOPAL
|
00468
|
UBIN0913421
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307168307
|
|
GOPAL KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
KANNAUJ
|
UP-68-004-009-001/483
(GUKHRU)
|
3168004000NRG23250220230240829
|
25/02/2023
|
DINESH
|
3168004WL016458
|
DINESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307168305
|
|
DINESH PANDEY S/O RAM BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KANNAUJ
|
UP-68-004-009-002/287
(GUKHRU)
|
3168004000NRG23250220230240832
|
25/02/2023
|
NARENDRA
|
3168004WL016458
|
NARENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307168309
|
|
NARENDRA S/O ANAND SWARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|