|
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-68-005-044-001/188
(Dalupur Sultanpur)
|
3168005000NRG23270820220124924
|
27/08/2022
|
ARUN KUMAR
|
3168005WL008118
|
ARUN KUMAR
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399099140
|
|
ARUN KUMAR SO MUNSHEE LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHHIBRAMAU
|
UP-68-005-044-001/198
(Dalupur Sultanpur)
|
3168005000NRG23270820220124928
|
27/08/2022
|
RAJESH
|
3168005WL008118
|
RAJESH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399099142
|
|
RAJESH S/O DEVI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
CHHIBRAMAU
|
UP-68-005-044-001/4
(Dalupur Sultanpur)
|
3168005000NRG23270820220124929
|
27/08/2022
|
BRHMDASH
|
3168005WL008118
|
BRHMDASH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399099138
|
|
BHRAMA DAS S/O MADHORAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
CHHIBRAMAU
|
UP-68-005-044-001/57
(Dalupur Sultanpur)
|
3168005000NRG23270820220124930
|
27/08/2022
|
VIDYARAM
|
3168005WL008118
|
VIDYARAM
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399099141
|
|
VIDYARAM S/O DEVI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
CHHIBRAMAU
|
UP-68-005-044-002/182
(Dalupur Sultanpur)
|
3168005000NRG23270820220124931
|
27/08/2022
|
KANTI DEVI
|
3168005WL008118
|
KANTI DEVI
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399099139
|
|
KRANTIDEVI W/O VIDYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|