|
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-48-006-045-002/132
(NIGRI)
|
3148006000NRG23100920220339526
|
10/09/2022
|
SATY PARKESH
|
3148006WL024930
|
SATY PARKESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4748060964
|
|
SATY PARKESH S/O CHNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-045-002/207
(NIGRI)
|
3148006000NRG23100920220339528
|
10/09/2022
|
SANTOSH KUMAR
|
3148006WL024930
|
SANTOSH KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4748060963
|
|
SANTOSH KUMAR S/O RAM HARSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-045-002/429
(NIGRI)
|
3148006000NRG23100920220339530
|
10/09/2022
|
HANS RAJ VERMA
|
3148006WL024930
|
HANS RAJ VERMA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4748060961
|
|
HANSRAJ S/O CHHEDA LAL & SONADEVI W/O H
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-045-002/758
(NIGRI)
|
3148006000NRG23100920220339535
|
10/09/2022
|
PANKAJ KUMAR
|
3148006WL024930
|
PANKAJ KUMAR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4748060962
|
|
Pankaj Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|