|
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-19-007-021-001/196
(PARSAULI)
|
3119007000NRG23101120220194303
|
10/11/2022
|
SIMA
|
3119007WL010796
|
SIMA
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633338948
|
|
SIMA BEGAM WO YAMIN KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
NOHJHIL
|
UP-19-007-021-001/198
(PARSAULI)
|
3119007000NRG23101120220194304
|
10/11/2022
|
Harikishan
|
3119007WL010796
|
Harikishan
|
00415
|
SBIN0012529
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633338947
|
|
HARI KISHAN SO MUKHTIYAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
NOHJHIL
|
UP-19-007-021-001/240
(PARSAULI)
|
3119007000NRG23101120220194305
|
10/11/2022
|
SIYARAM
|
3119007WL010796
|
SIYARAM
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633338946
|
|
SIYARAM S/O MISHRILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|