|
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
|
FARAH
|
UP-19-006-015-001/150
(DAULATPUR FARAH)
|
3119006015NRG24020920230169158
|
12/09/2023
|
OMPRAKASH
|
3119006015WL006653
|
OMPRAKASH
|
00078
|
CNRB0018523
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424995839
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-015-001/1094
(DAULATPUR FARAH)
|
3119006015NRG24020920230169159
|
12/09/2023
|
raajvati
|
3119006015WL006654
|
raajvati
|
00699
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424995836
|
|
RAJVATI W/O VIJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
FARAH
|
UP-19-006-015-001/1095
(DAULATPUR FARAH)
|
3119006015NRG24020920230169160
|
12/09/2023
|
VIJENDRA SINGH
|
3119006015WL006654
|
VIJENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424995837
|
|
VIJENDERA SINGH S/O JASWANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
FARAH
|
UP-19-006-015-001/1096
(DAULATPUR FARAH)
|
3119006015NRG24020920230169161
|
12/09/2023
|
yasoda
|
3119006015WL006654
|
yasoda
|
00699
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424995838
|
|
JASODA W/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|