|
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-68-008-020-001/107
(Chiyasar)
|
3168008000NRG23160720220066693
|
16/07/2022
|
Ranveer
|
3168008WL005240
|
Ranveer
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873911403
|
|
RANVEER S/O MACHLLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-020-001/113
(Chiyasar)
|
3168008000NRG23160720220066694
|
16/07/2022
|
Balram
|
3168008WL005240
|
Balram
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873911405
|
|
BALRAM SO MASHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gugrapur
|
UP-68-008-020-001/124
(Chiyasar)
|
3168008000NRG23160720220066695
|
16/07/2022
|
BHura
|
3168008WL005240
|
BHura
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873911404
|
|
BHOORA S/O RAMSANRHI\
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|