|
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
|
CHHIBRAMAU
|
UP-68-005-030-001/127
(Randheerpur)
|
3168005000NRG23020920220129544
|
02/09/2022
|
DINESH
|
3168005WL008384
|
DINESH
|
00048
|
BKID0007609
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648928027
|
|
DINESH S/O BRIJ LAL
|
BANK OF INDIA(508505)
|
|
2
|
CHHIBRAMAU
|
UP-68-005-030-001/131
(Randheerpur)
|
3168005000NRG23020920220129545
|
02/09/2022
|
BALVEER
|
3168005WL008384
|
BALVEER
|
00048
|
BKID0007609
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648928028
|
|
BALVIR S/O NEKASE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
CHHIBRAMAU
|
UP-68-005-030-001/20
(Randheerpur)
|
3168005000NRG23020920220129546
|
02/09/2022
|
MAKRAND
|
3168005WL008384
|
MAKRAND
|
00048
|
BKID0007609
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648928025
|
|
MAKRAND S/O NEKSE LAL
|
BANK OF INDIA(508505)
|
|
4
|
CHHIBRAMAU
|
UP-68-005-030-001/21
(Randheerpur)
|
3168005000NRG23020920220129547
|
02/09/2022
|
RAMJEET
|
3168005WL008384
|
RAMJEET
|
00048
|
BKID0007609
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648928024
|
|
RAMJEET S/O MIJAJI LAL
|
BANK OF INDIA(508505)
|
|
5
|
CHHIBRAMAU
|
UP-68-005-030-001/23
(Randheerpur)
|
3168005000NRG23020920220129548
|
02/09/2022
|
RAMKISHOR
|
3168005WL008384
|
RAMKISHOR
|
00048
|
BKID0007609
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648928019
|
|
RAM KISHOR S/O KRIPALU
|
BANK OF INDIA(508505)
|
|
6
|
CHHIBRAMAU
|
UP-68-005-030-001/32
(Randheerpur)
|
3168005000NRG23020920220129549
|
02/09/2022
|
DEVESH
|
3168005WL008384
|
DEVESH
|
00048
|
BKID0007609
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648928023
|
|
DEVESH S/O BRAJLAL
|
BANK OF INDIA(508505)
|
|
7
|
CHHIBRAMAU
|
UP-68-005-030-001/45
(Randheerpur)
|
3168005000NRG23020920220129550
|
02/09/2022
|
RAMBHRAT
|
3168005WL008384
|
RAMBHRAT
|
00048
|
BKID0007609
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648928020
|
|
RAM BHARAT S/O RAM MOORTI
|
BANK OF INDIA(508505)
|
|
8
|
CHHIBRAMAU
|
UP-68-005-030-001/48
(Randheerpur)
|
3168005000NRG23020920220129551
|
02/09/2022
|
KAMLESH
|
3168005WL008384
|
KAMLESH
|
00048
|
BKID0007609
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648928021
|
|
KAMLESH S/O RAM LADAITE
|
BANK OF INDIA(508505)
|
|
9
|
CHHIBRAMAU
|
UP-68-005-030-001/58
(Randheerpur)
|
3168005000NRG23020920220129552
|
02/09/2022
|
VIMLESH KUMAR
|
3168005WL008384
|
VIMLESH KUMAR
|
00048
|
BKID0007609
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648928022
|
|
VIMLESH S/O RAM LADAITE
|
BANK OF INDIA(508505)
|
|
10
|
CHHIBRAMAU
|
UP-68-005-030-001/94
(Randheerpur)
|
3168005000NRG23020920220129553
|
02/09/2022
|
PARVET
|
3168005WL008384
|
PARVET
|
00048
|
BKID0007609
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648928026
|
|
RANVERR SINGH S/O CHETRAM
|
BANK OF INDIA(508505)
|
|
11
|
CHHIBRAMAU
|
UP-68-005-030-002/46
(Randheerpur)
|
3168005000NRG23020920220129554
|
02/09/2022
|
DHANIRAM
|
3168005WL008384
|
DHANIRAM
|
00048
|
BKID0007609
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648928018
|
|
DHANIRAM S/O RAMNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|