|
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
|
JAITPUR
|
UP-79-002-046-001/342
(RAMUPURA)
|
3179002000NRG23020820220062204
|
03/08/2022
|
DEVENDRA KUMAR
|
3179002WL005236
|
DEVENDRA KUMAR
|
00015
|
ALLA0AU1038
|
852
|
852
|
Processed
|
12/08/2022
|
|
3905594697
|
|
DEVENDRA SINGH YADAV S/O RAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-046-001/85
(RAMUPURA)
|
3179002000NRG23020820220062205
|
03/08/2022
|
HARISCHANDRA
|
3179002WL005236
|
HARISCHANDRA
|
00015
|
ALLA0AU1038
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3905594695
|
|
HARICHANDR S/O LACHHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-046-002/238
(RAMUPURA)
|
3179002000NRG23020820220062206
|
03/08/2022
|
SHYAM SUNDER
|
3179002WL005236
|
SHYAM SUNDER
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3905594696
|
|
SHYAM SUNDER PATEL S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|