|
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
|
Rudauli
|
UP-49-020-023-001/043
(MATTAH NEVADA)
|
3149020000NRG25180420240004821
|
18/04/2024
|
BANTILAL
|
3149020WL000347
|
BANTILAL
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3369600951
|
|
BANTI LAL S/O SUKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Rudauli
|
UP-49-020-023-001/056
(MATTAH NEVADA)
|
3149020000NRG25180420240004822
|
18/04/2024
|
Mohanlal
|
3149020WL000347
|
Mohanlal
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369600948
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rudauli
|
UP-49-020-023-001/214
(MATTAH NEVADA)
|
3149020000NRG25180420240004823
|
18/04/2024
|
JAGJIWAN
|
3149020WL000347
|
JAGJIWAN
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369600950
|
|
JAGJIWAN S/O INDER PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Rudauli
|
UP-49-020-023-001/406
(MATTAH NEVADA)
|
3149020000NRG25180420240004824
|
18/04/2024
|
CHHEDDAN LAL
|
3149020WL000347
|
CHHEDDAN LAL
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369600949
|
|
CHHEDDAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|