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
|
HUZOORPUR
|
UP-46-015-040-001/40095 (BAUWA)
|
3146015000NRG23280920220564978
|
28/09/2022
|
BASANT LAL
|
3146015WL035644
|
BASANT LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5312283695
|
|
BASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
HUZOORPUR
|
UP-46-015-040-002/73002 (BAUWA)
|
3146015000NRG23280920220564979
|
28/09/2022
|
RAM ACHAL
|
3146015WL035644
|
RAM ACHAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5312283697
|
|
RAM ACHAL S/O TULSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
HUZOORPUR
|
UP-46-015-040-002/73034 (BAUWA)
|
3146015000NRG23280920220564980
|
28/09/2022
|
RAM KUMAR
|
3146015WL035644
|
RAM KUMAR
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312283698
|
|
RAM KUMAR S/O KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
HUZOORPUR
|
UP-46-015-040-002/73048 (BAUWA)
|
3146015000NRG23280920220564982
|
28/09/2022
|
AMRIT LAL
|
3146015WL035644
|
AMRIT LAL
|
00015
|
ALLA0AU1367
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5312283696
|
|
AMRIT LAL S/O SHOBHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|