|
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
|
JAGNER
|
UP-20-008-014-002/40
(NAGALA VEERBHAN)
|
3120008000NRG23151120220315021
|
15/11/2022
|
PAWAN KUMAR
|
3120008WL014086
|
PAWAN KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635903243
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGNER
|
UP-20-008-014-002/90
(NAGALA VEERBHAN)
|
3120008000NRG23151120220315023
|
15/11/2022
|
Gavita
|
3120008WL014086
|
Gavita
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635903242
|
|
GAVITA S/O RAM JI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAGNER
|
UP-20-008-014-002/92
(NAGALA VEERBHAN)
|
3120008000NRG23151120220315024
|
15/11/2022
|
SOMOTI
|
3120008WL014086
|
SOMOTI
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635903241
|
|
MAUSMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|