|
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-68-005-023-001/232
(Hathin)
|
3168005000NRG23040820220095122
|
04/08/2022
|
SUSHIL
|
3168005WL006714
|
SUSHIL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3908988364
|
|
SUSHILKUMAR SO RAGHUNATHSINGH
|
BANK OF BARODA(606985)
|
|
2
|
CHHIBRAMAU
|
UP-68-005-023-001/235
(Hathin)
|
3168005000NRG23040820220095123
|
04/08/2022
|
RAMANAND
|
3168005WL006714
|
RAMANAND
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3908988365
|
|
RAMANAND SINGH S/O RAGUNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
CHHIBRAMAU
|
UP-68-005-023-001/238
(Hathin)
|
3168005000NRG23040820220095125
|
04/08/2022
|
NAND KISHOR
|
3168005WL006714
|
NAND KISHOR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3908988366
|
|
NANDKISHOR S/O RAGUNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
CHHIBRAMAU
|
UP-68-005-025-001/3
(Antpur)
|
3168005000NRG23040820220095146
|
04/08/2022
|
PREMCHANDRA
|
3168005WL006714
|
PREMCHANDRA
|
00415
|
SBIN0001060
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3908988368
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHIBRAMAU
|
UP-68-005-025-001/38
(Antpur)
|
3168005000NRG23040820220095147
|
04/08/2022
|
SUNIL KUMAR
|
3168005WL006714
|
SUNIL KUMAR
|
00415
|
SBIN0001060
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3908988369
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHIBRAMAU
|
UP-68-005-025-001/67
(Antpur)
|
3168005000NRG23040820220095150
|
04/08/2022
|
SERBENDRA
|
3168005WL006714
|
SERBENDRA
|
00415
|
SBIN0001060
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3908988367
|
|
MR SARVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
CHHIBRAMAU
|
UP-68-005-023-001/236
(Hathin)
|
3168005000NRG23040820220095124
|
04/08/2022
|
ATER SINGH
|
3168005WL006714
|
ATER SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3908988363
|
|
ATAR SINGH S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|