|
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-79-002-029-001/270
(KULPAHAD GRAMEEN)
|
3179002000NRG23300620220036441
|
30/06/2022
|
KHALAK SINGH
|
3179002WL003145
|
KHALAK SINGH
|
00015
|
ALLA0AU1071
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849271571
|
|
KHALAK SINGH YADAV S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-029-001/332
(KULPAHAD GRAMEEN)
|
3179002000NRG23300620220036444
|
30/06/2022
|
CHHOTI
|
3179002WL003145
|
CHHOTI
|
00015
|
ALLA0AU1071
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849271572
|
|
CHOTI W/O RAMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-029-001/79
(KULPAHAD GRAMEEN)
|
3179002000NRG23300620220036453
|
30/06/2022
|
SIYARAM
|
3179002WL003145
|
SIYARAM
|
00015
|
ALLA0AU1071
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849271570
|
|
SIYARAM S/O BUDDHU PAL INDORA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|