|
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-68-007-007-001/178
(Kalsan)
|
3168007000NRG23110820220105563
|
11/08/2022
|
RAMDUDLARI
|
3168007WL007160
|
RAMDUDLARI
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/08/2022
|
|
4118771317
|
|
RAMDULARI W/O DINESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-007-001/521
(Kalsan)
|
3168007000NRG23110820220105565
|
11/08/2022
|
RAMLAKHAN
|
3168007WL007160
|
RAMLAKHAN
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/08/2022
|
|
4118771314
|
|
RAMLAKHAN SHAKYA S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-007-001/603
(Kalsan)
|
3168007000NRG23110820220105566
|
11/08/2022
|
OMKAR
|
3168007WL007160
|
OMKAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/08/2022
|
|
4118771316
|
|
OMKAR S/O JAGESHWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-007-001/603
(Kalsan)
|
3168007000NRG23110820220105567
|
11/08/2022
|
Sanju Devi
|
3168007WL007160
|
Sanju Devi
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/08/2022
|
|
4118771315
|
|
SANJU DEVI W/O OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|