|
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-48-006-044-002/107
(NAGAR)
|
3148006000NRG23190420220006370
|
19/04/2022
|
TARA CHAND
|
3148006WL001233
|
TARA CHAND
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919871393
|
|
TARA CHAND S/O SRI KESHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-044-002/236
(NAGAR)
|
3148006000NRG23190420220006373
|
19/04/2022
|
RIJWAN
|
3148006WL001233
|
RIJWAN
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919871394
|
|
RIJWAN S/O SABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-044-002/91
(NAGAR)
|
3148006000NRG23190420220006374
|
19/04/2022
|
BHARTHARI
|
3148006WL001233
|
BHARTHARI
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919871392
|
|
CHANDRA KESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|