|
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-68-008-005-002/64
(Machha)
|
3168008000NRG23240920220155011
|
24/09/2022
|
Manphool
|
3168008WL009972
|
Manphool
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310748168
|
|
MANFOOL S/O DURJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-018-001/65
(Pharaharan)
|
3168008000NRG23240920220155012
|
24/09/2022
|
Pravesh kumar
|
3168008WL009973
|
Pravesh kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310748169
|
|
PRAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-014-001/19
(Alipur Jalesar)
|
3168008000NRG23240920220155010
|
24/09/2022
|
Virendra
|
3168008WL009971
|
Virendra
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310748170
|
|
MR VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|