|
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
|
NOHJHIL
|
UP-19-007-026-001/157
(BAGHAI BANGAR)
|
3119007000NRG23031220220204143
|
03/12/2022
|
DIGAMBAR SINGH
|
3119007WL011464
|
DIGAMBAR SINGH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7914175521
|
|
DIGAMBAR SINGH S/O HUKAM SINGH URF HUKM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NOHJHIL
|
UP-19-007-026-001/376
(BAGHAI BANGAR)
|
3119007000NRG23031220220204145
|
03/12/2022
|
lakhan singh
|
3119007WL011464
|
lakhan singh
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914175523
|
|
LAKHAN SINGH S/O GOPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NOHJHIL
|
UP-19-007-026-001/70
(BAGHAI BANGAR)
|
3119007000NRG23031220220204151
|
03/12/2022
|
RADHA
|
3119007WL011464
|
RADHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914175522
|
|
RADHA W O OMPRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|