|
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-68-008-013-002/100
(ismailpur Digan)
|
3168008000NRG23270920220158658
|
27/09/2022
|
Charan singh
|
3168008WL010240
|
Charan singh
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5312294884
|
|
CHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gugrapur
|
UP-68-008-013-002/143
(ismailpur Digan)
|
3168008000NRG23270920220158659
|
27/09/2022
|
Neetu
|
3168008WL010240
|
Neetu
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/10/2022
|
|
5312294886
|
|
NEETU S/O SRI ANGANEYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-013-002/60
(ismailpur Digan)
|
3168008000NRG23270920220158655
|
27/09/2022
|
Ajay pal
|
3168008WL010239
|
Ajay pal
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5312294885
|
|
AJAIPAL S/O SRI DEENANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-013-002/83
(ismailpur Digan)
|
3168008000NRG23270920220158656
|
27/09/2022
|
Sanjay kumar
|
3168008WL010239
|
Sanjay kumar
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5312294887
|
|
SANJAI KUMAR S/O SRI GOVERDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|