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
|
JAITPUR
|
UP-79-002-010-002/126 (BHADARWARA)
|
3179002000NRG23240320230134986
|
24/03/2023
|
DHARAM DAS
|
3179002WL012725
|
DHARAM DAS
|
00015
|
ALLA0AU1038
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337795782
|
|
DHARAM DAS S/O NARAYAN DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
JAITPUR
|
UP-79-002-010-002/8 (BHADARWARA)
|
3179002000NRG23240320230134988
|
24/03/2023
|
SHIVRAM URF UDAL
|
3179002WL012725
|
SHIVRAM URF UDAL
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337795781
|
|
SHIVRAM & UDAL S/O DASSI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-010-002/319-A (BHADARWARA)
|
3179002000NRG23240320230134987
|
24/03/2023
|
LEKHRAM
|
3179002WL012725
|
LEKHRAM
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337795780
|
|
LEKH RAM KUSHWAHA S/O BHAGWAN DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|