|
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-79-002-046-001/25
(RAMUPURA)
|
3179002000NRG23091120220098861
|
09/11/2022
|
BHAWANEEDEEN
|
3179002WL008910
|
BHAWANEEDEEN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633836838
|
|
BHAVANI DEEN S/O CHANNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-046-001/342
(RAMUPURA)
|
3179002000NRG23091120220098862
|
09/11/2022
|
DEVENDRA KUMAR
|
3179002WL008910
|
DEVENDRA KUMAR
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633836839
|
|
DEVENDRA SINGH YADAV S/O RAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-046-001/91
(RAMUPURA)
|
3179002000NRG23091120220098866
|
09/11/2022
|
KESHAR URF KUSHU KALI
|
3179002WL008910
|
KESHAR URF KUSHU KALI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633836837
|
|
KUSUMKLI W/O GHANSU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|