|
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
|
JAGNER
|
UP-20-008-014-002/245
(NAGALA VEERBHAN)
|
3120008000NRG23250520220035898
|
25/05/2022
|
NAR SINGH
|
3120008WL001762
|
NAR SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1820541310
|
|
NAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-014-002/196
(NAGALA VEERBHAN)
|
3120008000NRG23250520220035895
|
25/05/2022
|
MUNNALAL
|
3120008WL001762
|
MUNNALAL
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1820541309
|
|
MUNNA LAL S/O CHET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAGNER
|
UP-20-008-014-002/236
(NAGALA VEERBHAN)
|
3120008000NRG23250520220035897
|
25/05/2022
|
RAM BHAJAN
|
3120008WL001762
|
RAM BHAJAN
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1820541308
|
|
RAM BHAJAN S/O GYA CHARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|