|
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-48-006-049-002/48
(PALIYA MASOODPUR)
|
3148006000NRG23180620220121490
|
18/06/2022
|
JANG BAHADUR
|
3148006WL010403
|
JANG BAHADUR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515124168
|
|
JANG BAHADUR S/O BHIKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-049-002/510
(PALIYA MASOODPUR)
|
3148006000NRG23180620220121491
|
18/06/2022
|
GAYA PRASAD
|
3148006WL010403
|
GAYA PRASAD
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515124170
|
|
GAYA PRASAD S/O MR CHHOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-049-002/533
(PALIYA MASOODPUR)
|
3148006000NRG23180620220121492
|
18/06/2022
|
VIDHYA PRASAD
|
3148006WL010403
|
VIDHYA PRASAD
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515124169
|
|
Mr. VIDYA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|