|
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-68-008-005-001/120
(Machha)
|
3168008000NRG23160720220066032
|
16/07/2022
|
RAMBATI
|
3168008WL005195
|
RAMBATI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871733273
|
|
RAMVATI W/O RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-005-001/13
(Machha)
|
3168008000NRG23160720220066034
|
16/07/2022
|
Gulabati
|
3168008WL005195
|
Gulabati
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871733272
|
|
GULAB BATI W/O UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-005-001/460
(Machha)
|
3168008000NRG23160720220066035
|
16/07/2022
|
Ramnresh
|
3168008WL005195
|
Ramnresh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871733271
|
|
RAMNARESH S/O SHOBHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|