|
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
|
HASERAN
|
UP-68-007-017-002/161
(Nagla Danua)
|
3168007000NRG23201220220215380
|
20/12/2022
|
Avad Kumar
|
3168007WL014343
|
Avad Kumar
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053511680
|
|
AVAD KUMAR S/O NANHU(ELECTION)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-017-002/368
(Nagla Danua)
|
3168007000NRG23201220220215382
|
20/12/2022
|
RAMPAL
|
3168007WL014343
|
RAMPAL
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053511683
|
|
RAMPAL S/O RAGHUVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-017-002/192
(Nagla Danua)
|
3168007000NRG23201220220215381
|
20/12/2022
|
Kalakter
|
3168007WL014343
|
Kalakter
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053511681
|
|
KALAKTTAR SINGH S/O BAJILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-017-002/525
(Nagla Danua)
|
3168007000NRG23201220220215386
|
20/12/2022
|
Brajbhan
|
3168007WL014343
|
Brajbhan
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053511682
|
|
BRAJBHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|