|
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-68-008-002-002/243
(Kchiyapur)
|
3168008000NRG23310520220021574
|
31/05/2022
|
Bedram
|
3168008WL002015
|
Bedram
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059859099
|
|
VEDRAM S/O SOVARAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-002-002/33
(Kchiyapur)
|
3168008000NRG23310520220021584
|
31/05/2022
|
Sayad
|
3168008WL002015
|
Sayad
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059859096
|
|
SHAHID ALI SON ERSAD AKBARPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-002-002/5
(Kchiyapur)
|
3168008000NRG23310520220021585
|
31/05/2022
|
kashim ali
|
3168008WL002015
|
kashim ali
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059859097
|
|
KASIM ALI S/O ANSAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-002-002/75
(Kchiyapur)
|
3168008000NRG23310520220021587
|
31/05/2022
|
Bakil
|
3168008WL002015
|
Bakil
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059859095
|
|
VAKEEL AHMAD S/O RAFIK AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-001-001/755
(Kusumkhor)
|
3168008000NRG23310520220021571
|
31/05/2022
|
Washim kha
|
3168008WL002015
|
Washim kha
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059859098
|
|
BASIM FAHEEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|