|
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
|
Gugrapur
|
UP-68-008-003-001/223
(ibrahimpur)
|
3168008000NRG23020820220091632
|
02/08/2022
|
Fahim
|
3168008WL006525
|
Fahim
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880576610
|
|
FAHIM S/O HANIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-003-001/226
(ibrahimpur)
|
3168008000NRG23020820220091633
|
02/08/2022
|
rambaran
|
3168008WL006525
|
rambaran
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880576609
|
|
RAM BARAN S/OKAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-003-001/241
(ibrahimpur)
|
3168008000NRG23020820220091634
|
02/08/2022
|
wakil
|
3168008WL006525
|
wakil
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880576611
|
|
BAKEEL S/O SALEEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-003-001/447
(ibrahimpur)
|
3168008000NRG23020820220091638
|
02/08/2022
|
tasriful
|
3168008WL006525
|
tasriful
|
00048
|
BKID0007623
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880576613
|
|
TASHARIFUL SO VASARUDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Gugrapur
|
UP-68-008-003-001/322
(ibrahimpur)
|
3168008000NRG23020820220091637
|
02/08/2022
|
Takddir
|
3168008WL006525
|
Takddir
|
00462
|
UCBA0002518
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880576612
|
|
TAKDEER AHMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|