|
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
|
Gugrapur
|
UP-68-008-020-001/18
(Chiyasar)
|
3168008000NRG23211020220184440
|
21/10/2022
|
Pooran lal
|
3168008WL011899
|
Pooran lal
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617824515
|
|
POORAN LAL S/O SURENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-020-001/181
(Chiyasar)
|
3168008000NRG23211020220184441
|
21/10/2022
|
Jai sri devi
|
3168008WL011899
|
Jai sri devi
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617824517
|
|
JAYASHRI WO AHIVARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gugrapur
|
UP-68-008-020-001/260
(Chiyasar)
|
3168008000NRG23211020220184444
|
21/10/2022
|
BALAK RAM
|
3168008WL011899
|
BALAK RAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617824514
|
|
BALAK RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Gugrapur
|
UP-68-008-020-001/7
(Chiyasar)
|
3168008000NRG23211020220184454
|
21/10/2022
|
RAMU
|
3168008WL011899
|
RAMU
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617824516
|
|
RAMU S/O JAWAHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|