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-79-002-008-001/28 (BAGWAHA)
|
3179002000NRG23110120230119123
|
11/01/2023
|
MOHAN LAAL
|
3179002WL010910
|
MOHAN LAAL
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082324365
|
|
MOHANLALS/O MAHESH SONI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-008-001/11 (BAGWAHA)
|
3179002000NRG23110120230119121
|
11/01/2023
|
MIHILAL
|
3179002WL010910
|
MIHILAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082324367
|
|
MIHILAL S/O BHAGOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-008-001/12 (BAGWAHA)
|
3179002000NRG23110120230119122
|
11/01/2023
|
SWAROOP
|
3179002WL010910
|
SWAROOP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082324366
|
|
Mr. SWRUP SWRUP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|