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
|
BANKI
|
UP-48-006-009-001/326 (BHETAULIKALA)
|
3148006000NRG23130520220046157
|
13/05/2022
|
SHIV KUMAR
|
3148006WL005425
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1605241523
|
|
SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
BANKI
|
UP-48-006-009-001/359 (BHETAULIKALA)
|
3148006000NRG23130520220046158
|
13/05/2022
|
BHARAT SINGH
|
3148006WL005425
|
BHARAT SINGH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1605241522
|
|
BHARAT SINGH S/O VINDRA P.
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
BANKI
|
UP-48-006-009-001/371 (BHETAULIKALA)
|
3148006000NRG23130520220046159
|
13/05/2022
|
RAM NARESH
|
3148006WL005425
|
RAM NARESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1605241521
|
|
RAM NARESH S/O BIHARI LAL & KANTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|