|
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-48-006-021-001/1130
(GADIYA)
|
3148006000NRG23140920220345486
|
14/09/2022
|
SARJU RAM
|
3148006WL025526
|
SARJU RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905661
|
|
SURAJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANKI
|
UP-48-006-021-001/1150
(GADIYA)
|
3148006000NRG23140920220345487
|
14/09/2022
|
VISHRAM RAWAT
|
3148006WL025526
|
VISHRAM RAWAT
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905662
|
|
VISHRAM S/O RAM AUTAAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-021-001/178
(GADIYA)
|
3148006000NRG23140920220345504
|
14/09/2022
|
RAMSHANKAR
|
3148006WL025526
|
RAMSHANKAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905663
|
|
RAMSHANKAR S/O SUKKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-021-001/763
(GADIYA)
|
3148006000NRG23140920220345507
|
14/09/2022
|
RAM MILAN
|
3148006WL025526
|
RAM MILAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809905660
|
|
RAM MILAN S/O BANSILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|