|
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
|
JAGNER
|
UP-20-008-014-002/154
(NAGALA VEERBHAN)
|
3120008000NRG23261020220298578
|
26/10/2022
|
MUKESH
|
3120008WL013132
|
MUKESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614094222
|
|
MUKESH KUMAR TOMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAGNER
|
UP-20-008-014-002/189
(NAGALA VEERBHAN)
|
3120008000NRG23261020220298579
|
26/10/2022
|
Guddi
|
3120008WL013132
|
Guddi
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614094224
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAGNER
|
UP-20-008-014-002/240
(NAGALA VEERBHAN)
|
3120008000NRG23261020220298583
|
26/10/2022
|
MITHLESH
|
3120008WL013132
|
MITHLESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614094225
|
|
MITHILESH DEVI W/O TULA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAGNER
|
UP-20-008-014-002/34
(NAGALA VEERBHAN)
|
3120008000NRG23261020220298589
|
26/10/2022
|
CHITARIYA
|
3120008WL013132
|
CHITARIYA
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614094223
|
|
CHHITARIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAGNER
|
UP-20-008-014-002/38
(NAGALA VEERBHAN)
|
3120008000NRG23261020220298594
|
26/10/2022
|
NEMI CHAND
|
3120008WL013132
|
NEMI CHAND
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614094226
|
|
NAIMI CHAND S/O RAM KHILARHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|