|
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-68-008-003-001/226
(ibrahimpur)
|
3168008000NRG23290620220044766
|
29/06/2022
|
rambaran
|
3168008WL003668
|
rambaran
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853326056
|
|
RAM BARAN S/OKAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-003-001/233
(ibrahimpur)
|
3168008000NRG23290620220044767
|
29/06/2022
|
Jabar singh
|
3168008WL003668
|
Jabar singh
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853326057
|
|
JABAR SINGH S/O KANHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-003-001/22
(ibrahimpur)
|
3168008000NRG23290620220044765
|
29/06/2022
|
Ramsache
|
3168008WL003668
|
Ramsache
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853326055
|
|
RAM SACHE S/O CHADI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|