|
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-68-008-006-001/112
(Chandapur Bangar)
|
3168008000NRG23090520220008895
|
09/05/2022
|
Shohrab
|
3168008WL000945
|
Shohrab
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268014325
|
|
SOHARAOV S/O SRI LATURIE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-006-001/135
(Chandapur Bangar)
|
3168008000NRG23090520220008897
|
09/05/2022
|
Syam singh
|
3168008WL000945
|
Syam singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268014322
|
|
SHYAM SINGH S/O SRI GAYALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-006-001/224
(Chandapur Bangar)
|
3168008000NRG23090520220008898
|
09/05/2022
|
Hario nath
|
3168008WL000945
|
Hario nath
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268014327
|
|
HARINATH S/O SRI SHIVSARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-006-001/225
(Chandapur Bangar)
|
3168008000NRG23090520220008899
|
09/05/2022
|
Shushil
|
3168008WL000945
|
Shushil
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268014328
|
|
SUSHEEL S/O SRI RAMPRAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-006-001/26
(Chandapur Bangar)
|
3168008000NRG23090520220008900
|
09/05/2022
|
Ramesh
|
3168008WL000945
|
Ramesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268014323
|
|
RAMESH SAXENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Gugrapur
|
UP-68-008-006-001/78
(Chandapur Bangar)
|
3168008000NRG23090520220008902
|
09/05/2022
|
Megnath
|
3168008WL000945
|
Megnath
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268014329
|
|
MEGNANATH S/O SRI GULICHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Gugrapur
|
UP-68-008-006-001/87
(Chandapur Bangar)
|
3168008000NRG23090520220008904
|
09/05/2022
|
Sarnam
|
3168008WL000945
|
Sarnam
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268014324
|
|
MR SARNAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gugrapur
|
UP-68-008-006-001/75
(Chandapur Bangar)
|
3168008000NRG23090520220008901
|
09/05/2022
|
Jairam
|
3168008WL000945
|
Jairam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268014326
|
|
JAIRAM S/O SRI SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Gugrapur
|
UP-68-008-006-001/86
(Chandapur Bangar)
|
3168008000NRG23090520220008903
|
09/05/2022
|
Balram
|
3168008WL000945
|
Balram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268014321
|
|
BALRAM S/O CHANDAPUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|