|
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-68-008-016-001/123
(Mohanpur Ratanpur)
|
3168008000NRG23200820220115805
|
20/08/2022
|
SON PAL
|
3168008WL007616
|
SON PAL
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230859800
|
|
SONPAL S/O SRIKRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-016-001/182
(Mohanpur Ratanpur)
|
3168008000NRG23200820220115810
|
20/08/2022
|
VIRENDRA
|
3168008WL007616
|
VIRENDRA
|
00354
|
PUNB0643300
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230859801
|
|
VIRENDRA KUMAR S/O MR FANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-016-001/132
(Mohanpur Ratanpur)
|
3168008000NRG23200820220115806
|
20/08/2022
|
SHAILESH
|
3168008WL007616
|
SHAILESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230859799
|
|
SHILESH S/O RAJASWARDYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|