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-68-008-001-002/91 (Kusumkhor)
|
3168008000NRG23060320230243951
|
06/03/2023
|
Suresh
|
3168008WL016795
|
Suresh
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0293318811
|
|
SURESH S/O AGANEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-001-002/744 (Kusumkhor)
|
3168008000NRG23060320230243949
|
06/03/2023
|
Gay prashad
|
3168008WL016795
|
Gay prashad
|
00415
|
SBIN0003544
|
426
|
426
|
Processed
|
29/03/2023
|
|
0293318809
|
|
GAYA PRASAD SO TOTARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-001-002/756 (Kusumkhor)
|
3168008000NRG23060320230243950
|
06/03/2023
|
VINOD
|
3168008WL016795
|
VINOD
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0293318810
|
|
VINOD KUMAR S/O RAMKISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|