|
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
|
PAHARI
|
UP-77-001-010-001/524
(BAKTA KHURD)
|
3177001000NRG23140320230280797
|
15/03/2023
|
GULSHAN
|
3177001WL019032
|
GULSHAN
|
00415
|
SBIN0011208
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0364494053
|
|
SHRI GULSHAN SO BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHARI
|
UP-77-001-010-002/139
(BAKTA KHURD)
|
3177001000NRG23140320230280799
|
15/03/2023
|
VINAY KUMAR
|
3177001WL019032
|
VINAY KUMAR
|
00415
|
SBIN0011208
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0364494052
|
|
MR VINAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
PAHARI
|
UP-77-001-010-001/384
(BAKTA KHURD)
|
3177001000NRG23140320230280794
|
15/03/2023
|
RAMKESHAN
|
3177001WL019032
|
RAMKESHAN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/04/2023
|
|
0364494056
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-010-001/386
(BAKTA KHURD)
|
3177001000NRG23140320230280795
|
15/03/2023
|
GANESH PRASAD
|
3177001WL019032
|
GANESH PRASAD
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/04/2023
|
|
0364494054
|
|
GANESH PRASAD S\O NANAKU URF NANKAUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-010-001/575
(BAKTA KHURD)
|
3177001000NRG23140320230280798
|
15/03/2023
|
BELIYA
|
3177001WL019032
|
BELIYA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/04/2023
|
|
0364494051
|
|
BELIYA WO RAJ BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-010-002/177
(BAKTA KHURD)
|
3177001000NRG23140320230280800
|
15/03/2023
|
CHUNKI
|
3177001WL019032
|
CHUNKI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/04/2023
|
|
0364494055
|
|
CHUNKI W/O RAGHURAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|