|
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-48-006-029-001/548
(JAHANGIRABAD)
|
3148006000NRG23291120220446813
|
29/11/2022
|
ARIF
|
3148006WL033881
|
ARIF
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912264446
|
|
Arif
|
BANK OF BARODA(606985)
|
|
2
|
BANKI
|
UP-48-006-029-001/589
(JAHANGIRABAD)
|
3148006000NRG23291120220446814
|
29/11/2022
|
RAHMAT ALI
|
3148006WL033881
|
RAHMAT ALI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912264445
|
|
RAHMAT ALI S/O SULTAN AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-029-001/669
(JAHANGIRABAD)
|
3148006000NRG23291120220446815
|
29/11/2022
|
Gulam Sabir
|
3148006WL033881
|
Gulam Sabir
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912264444
|
|
GULAM SABEER S/O MO. NIZAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|