|
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-79-002-040-001/397
(NARARADANG)
|
3179002000NRG23100520220006694
|
10/05/2022
|
VIMLESH
|
3179002WL000939
|
VIMLESH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268010306
|
|
VIMLESH YADAV W/O GANESH YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-040-001/432
(NARARADANG)
|
3179002000NRG23100520220006695
|
10/05/2022
|
SANTOSH
|
3179002WL000939
|
SANTOSH
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268010305
|
|
SANTOSH SINGH S/O PARMESHWARI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-040-001/161
(NARARADANG)
|
3179002000NRG23100520220006688
|
10/05/2022
|
AASHARAM
|
3179002WL000939
|
AASHARAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268010304
|
|
ASHARAM RAJPOOT S/O DASUA RAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|