|
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
|
BEHJAM
|
UP-28-010-051-001/605
(GULAULA)
|
3128010000NRG23310320230928333
|
31/03/2023
|
ARIF ALI
|
3128010WL070538
|
ARIF ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173623816
|
|
ARIF ALI S/O MAHAMAD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-051-001/606
(GULAULA)
|
3128010000NRG23310320230928334
|
31/03/2023
|
RIYASAT ALI
|
3128010WL070538
|
RIYASAT ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173623815
|
|
RIYASAT ALI S/O SABIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-051-001/624
(GULAULA)
|
3128010000NRG23310320230928335
|
31/03/2023
|
ANOOP KUMAR
|
3128010WL070538
|
ANOOP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173623817
|
|
ANOOP KUMAR SON OF BAVAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|