|
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
|
SHAMSABAD
|
UP-20-011-025-003/173
(KURRA)
|
3120011000NRG23101020220286499
|
10/10/2022
|
PUSHPA DEVI
|
3120011WL012301
|
PUSHPA DEVI
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548198502
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-025-003/167
(KURRA)
|
3120011000NRG23101020220286497
|
10/10/2022
|
MAHENDRA SINGH
|
3120011WL012301
|
MAHENDRA SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548198499
|
|
MAHENDRA SINGH S/O GYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHAMSABAD
|
UP-20-011-025-003/230
(KURRA)
|
3120011000NRG23101020220286503
|
10/10/2022
|
RAJAN DEVI
|
3120011WL012301
|
RAJAN DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548198500
|
|
RAJAN DEVI W/O HUKM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHAMSABAD
|
UP-20-011-025-003/235
(KURRA)
|
3120011000NRG23101020220286504
|
10/10/2022
|
BADAN SINGH
|
3120011WL012301
|
BADAN SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548198501
|
|
BADAN SINGH S/O TOTI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|