|
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-68-008-001-002/20
(Kusumkhor)
|
3168008000NRG23031220220206450
|
03/12/2022
|
Kamlesh
|
3168008WL013422
|
Kamlesh
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/01/2023
|
|
7914176796
|
|
KAMLESH S/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-001-002/32
(Kusumkhor)
|
3168008000NRG23031220220206452
|
03/12/2022
|
Ramtirth
|
3168008WL013422
|
Ramtirth
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7914176793
|
|
RAMTEERATH S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-001-002/54
(Kusumkhor)
|
3168008000NRG23031220220206455
|
03/12/2022
|
Jairam
|
3168008WL013422
|
Jairam
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914176797
|
|
JAY RAM S/O BANVARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-001-002/70
(Kusumkhor)
|
3168008000NRG23031220220206457
|
03/12/2022
|
Shurendra kumar
|
3168008WL013422
|
Shurendra kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914176794
|
|
SURENDRA S/O DHANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-001-002/65
(Kusumkhor)
|
3168008000NRG23031220220206456
|
03/12/2022
|
Rakesh kumar
|
3168008WL013422
|
Rakesh kumar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/01/2023
|
|
7914176795
|
|
RAKESH KUMAR S/O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|