|
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-68-004-047-001/122
(LOHAMADH)
|
3168004000NRG23300720220088857
|
30/07/2022
|
CHANDRA PEAKASH
|
3168004WL006370
|
CHANDRA PEAKASH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873676813
|
|
CHANDRA PRAKASH S/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANNAUJ
|
UP-68-004-047-001/146
(LOHAMADH)
|
3168004000NRG23300720220088858
|
30/07/2022
|
CHOTE SINGH
|
3168004WL006370
|
CHOTE SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873676816
|
|
CHHITEY SINGH S/O SHUKHWASHEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KANNAUJ
|
UP-68-004-047-001/160
(LOHAMADH)
|
3168004000NRG23300720220088859
|
30/07/2022
|
TILAK SINGH
|
3168004WL006370
|
TILAK SINGH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873676815
|
|
TILAK SINGH S/O KARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KANNAUJ
|
UP-68-004-047-001/186
(LOHAMADH)
|
3168004000NRG23300720220088860
|
30/07/2022
|
SHIV BAHADUR
|
3168004WL006370
|
SHIV BAHADUR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873676817
|
|
SHIV BAHADUR S/O KESAV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KANNAUJ
|
UP-68-004-047-001/75
(LOHAMADH)
|
3168004000NRG23300720220088861
|
30/07/2022
|
MEVALAL
|
3168004WL006370
|
MEVALAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873676814
|
|
MEVALAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|