|
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
|
BANKI
|
UP-48-006-020-001/105
(FATEHSARAI)
|
3148006000NRG23290620220152836
|
29/06/2022
|
RAM NANDAN
|
3148006WL012199
|
RAM NANDAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022721662
|
|
RAM NANDAN S/O RAM SUCHIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-020-001/118
(FATEHSARAI)
|
3148006000NRG23290620220152837
|
29/06/2022
|
SALEEM
|
3148006WL012199
|
SALEEM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022721661
|
|
SALEEM S/O MUNNE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-020-001/34
(FATEHSARAI)
|
3148006000NRG23290620220152848
|
29/06/2022
|
SANTOSH KUMAR
|
3148006WL012199
|
SANTOSH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022721660
|
|
SANTOSH KUMAR S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-020-001/51
(FATEHSARAI)
|
3148006000NRG23290620220152853
|
29/06/2022
|
RAM NARESH
|
3148006WL012199
|
RAM NARESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022721659
|
|
RAM NARESH S/O BHABHOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|