|
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-48-006-049-002/48
(PALIYA MASOODPUR)
|
3148006000NRG23110520220040567
|
11/05/2022
|
JANG BAHADUR
|
3148006WL004883
|
JANG BAHADUR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1345625763
|
|
JANG BAHADUR S/O BHIKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-049-002/510
(PALIYA MASOODPUR)
|
3148006000NRG23110520220040568
|
11/05/2022
|
GAYA PRASAD
|
3148006WL004883
|
GAYA PRASAD
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1345625765
|
|
GAYA PRASAD S/O MR CHHOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-049-002/533
(PALIYA MASOODPUR)
|
3148006000NRG23110520220040569
|
11/05/2022
|
VIDHYA PRASAD
|
3148006WL004883
|
VIDHYA PRASAD
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
18/05/2022
|
|
1345625764
|
|
Mr. VIDYA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|