|
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
|
HASERAN
|
UP-68-007-017-002/208
(Nagla Danua)
|
3168007000NRG23280320230252442
|
29/03/2023
|
RAJEEV KUMAR
|
3168007WL017537
|
RAJEEV KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
04/04/2023
|
|
0501576317
|
|
RAEEV KUMAR S/O RANVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-017-002/47
(Nagla Danua)
|
3168007000NRG23280320230252444
|
29/03/2023
|
ATAR SINGH
|
3168007WL017537
|
ATAR SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
04/04/2023
|
|
0501576320
|
|
ATAR SINGH S/O ASHARFI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-017-002/61
(Nagla Danua)
|
3168007000NRG23280320230252445
|
29/03/2023
|
BAGVAN SWARUP
|
3168007WL017537
|
BAGVAN SWARUP
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
04/04/2023
|
|
0501576318
|
|
BHAGWAN SWAROOP S/O GOVIND PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-017-002/66
(Nagla Danua)
|
3168007000NRG23280320230252447
|
29/03/2023
|
RAMDUTT
|
3168007WL017537
|
RAMDUTT
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/04/2023
|
|
0501576319
|
|
RAMDATT S/O DAYARAM(ELECTION)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-017-002/417
(Nagla Danua)
|
3168007000NRG23280320230252443
|
29/03/2023
|
Prashant Kumar
|
3168007WL017537
|
Prashant Kumar
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
03/04/2023
|
|
0501576315
|
|
PRASHANT KUMAR S/O DEVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-017-002/632
(Nagla Danua)
|
3168007000NRG23280320230252446
|
29/03/2023
|
Devendra
|
3168007WL017537
|
Devendra
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
03/04/2023
|
|
0501576316
|
|
DEVENDRA KUMAR S/O DALVEER SINGH (ELECTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|