|
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
|
JAGNER
|
UP-20-008-005-001/13
(BHARA)
|
3120008000NRG23180920220262563
|
18/09/2022
|
Hari lal
|
3120008WL010843
|
Hari lal
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878505103
|
|
HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAGNER
|
UP-20-008-005-001/28
(BHARA)
|
3120008000NRG23180920220262576
|
18/09/2022
|
Karan singh
|
3120008WL010843
|
Karan singh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878505102
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAGNER
|
UP-20-008-005-001/31
(BHARA)
|
3120008000NRG23180920220262578
|
18/09/2022
|
MUKESH
|
3120008WL010843
|
MUKESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878505105
|
|
MUKESH S/O SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAGNER
|
UP-20-008-005-001/95
(BHARA)
|
3120008000NRG23180920220262586
|
18/09/2022
|
SANTRAM
|
3120008WL010843
|
SANTRAM
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878505104
|
|
SANTARAMSOHARIVAKSA
|
AGRA DISTRICT CO OPERATIVE BANK LTD(607966)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|