|
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-48-006-049-002/689
(PALIYA MASOODPUR)
|
3148006000NRG23110920220339740
|
11/09/2022
|
MRS RAJRANI
|
3148006WL024955
|
MRS RAJRANI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748048880
|
|
RAJRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BANKI
|
UP-48-006-049-002/70
(PALIYA MASOODPUR)
|
3148006000NRG23110920220339741
|
11/09/2022
|
RAM KUMAR
|
3148006WL024955
|
RAM KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748048879
|
|
RAM KUMAR S/O PUNWASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-049-002/805
(PALIYA MASOODPUR)
|
3148006000NRG23110920220339742
|
11/09/2022
|
DEVI SHARAN
|
3148006WL024955
|
DEVI SHARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748048878
|
|
DEVI SHARAN S/O MR BRIJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-049-002/98
(PALIYA MASOODPUR)
|
3148006000NRG23110920220339744
|
11/09/2022
|
VISHRAM
|
3148006WL024955
|
VISHRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748048877
|
|
VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|