|
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
|
BANKI
|
UP-48-006-029-001/138
(JAHANGIRABAD)
|
3148006000NRG23280520220072049
|
30/05/2022
|
RAM GOPAL
|
3148006WL007488
|
RAM GOPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892719612
|
|
RAM GOPAL S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-029-001/31
(JAHANGIRABAD)
|
3148006000NRG23280520220072053
|
30/05/2022
|
GUDDOO
|
3148006WL007488
|
GUDDOO
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892719613
|
|
GUDDOO S/O NAGESHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-029-001/450
(JAHANGIRABAD)
|
3148006000NRG23280520220072056
|
30/05/2022
|
AMIT KUMAR
|
3148006WL007488
|
AMIT KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892719611
|
|
AMIT KUMAR S/O SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|