|
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
|
HASERAN
|
UP-68-007-032-001/107
(Udaitpur)
|
3168007000NRG23090720220057769
|
09/07/2022
|
MAHESH
|
3168007WL004554
|
MAHESH
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864421921
|
|
MAHESH S/O SIYARAM
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-032-001/74
(Udaitpur)
|
3168007000NRG23090720220057770
|
09/07/2022
|
RAMPAL
|
3168007WL004554
|
RAMPAL
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864421923
|
|
RAM PAL S/O CHHAKKOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-032-001/75
(Udaitpur)
|
3168007000NRG23090720220057771
|
09/07/2022
|
JASKARAN
|
3168007WL004554
|
JASKARAN
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864421924
|
|
JASKARAN S/ODAYARAM
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-032-002/100
(Udaitpur)
|
3168007000NRG23090720220057773
|
09/07/2022
|
RAJESH
|
3168007WL004554
|
RAJESH
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864421922
|
|
RAJESH SINGH S/O DAFE DAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|