|
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
|
SIDHPURA
|
UP-22-007-045-005/258688
()
|
3122007000NRG23160820220294936
|
16/08/2022
|
SARNAM SINGH
|
3122007WL013881
|
SARNAM SINGH
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123781306
|
|
MR SARNAAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHPURA
|
UP-22-007-045-005/47930
()
|
3122007000NRG23160820220294939
|
16/08/2022
|
RAKESH
|
3122007WL013881
|
RAKESH
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123781305
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SIDHPURA
|
UP-22-007-045-005/4120
()
|
3122007000NRG23160820220294937
|
16/08/2022
|
udyaveer
|
3122007WL013881
|
udyaveer
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123781302
|
|
UDAIVIR S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SIDHPURA
|
UP-22-007-045-005/47331
()
|
3122007000NRG23160820220294938
|
16/08/2022
|
braj kishor
|
3122007WL013881
|
braj kishor
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4123781304
|
|
BRAJKISHORE S/O NEKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SIDHPURA
|
UP-22-007-045-005/48007
()
|
3122007000NRG23160820220294941
|
16/08/2022
|
dinesh
|
3122007WL013881
|
dinesh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123781301
|
|
DINAS S/O RATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SIDHPURA
|
UP-22-007-045-005/7803
()
|
3122007000NRG23160820220294944
|
16/08/2022
|
ram kishor
|
3122007WL013881
|
ram kishor
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123781303
|
|
RAMKISHORE S/O SAKTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
SIDHPURA
|
UP-22-007-045-005/7802
()
|
3122007000NRG23160820220294943
|
16/08/2022
|
surjeet
|
3122007WL013881
|
surjeet
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123781300
|
|
SURJEET S/O NATHOORAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|