|
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-68-008-005-001/155
(Machha)
|
3168008000NRG23130720220062194
|
13/07/2022
|
Lallu
|
3168008WL004956
|
Lallu
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870273508
|
|
LALLU SO BANVARI LAL
|
BANK OF BARODA(606985)
|
|
2
|
Gugrapur
|
UP-68-008-005-001/185
(Machha)
|
3168008000NRG23130720220062196
|
13/07/2022
|
VIJAY PAL
|
3168008WL004956
|
VIJAY PAL
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870273506
|
|
VIJAYPAL S/O RAM LADAITAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-005-001/19
(Machha)
|
3168008000NRG23130720220062197
|
13/07/2022
|
Mataram
|
3168008WL004956
|
Mataram
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870273507
|
|
MATARAM-MATADEEN S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-005-001/314
(Machha)
|
3168008000NRG23130720220062199
|
13/07/2022
|
Rajbeti
|
3168008WL004956
|
Rajbeti
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870273509
|
|
RAJ VETI W/O GRISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|