|
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
|
JALESAR
|
UP-22-008-011-002/110849
(DEVKARANPUR)
|
3122008000NRG23130120230619826
|
14/01/2023
|
SANJAY
|
3122008WL029528
|
SANJAY
|
00045
|
BARB0JALESA
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099515122
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
JALESAR
|
UP-22-008-011-002/110867
(DEVKARANPUR)
|
3122008000NRG23130120230619827
|
14/01/2023
|
SURENDRA PRATAP SINGH
|
3122008WL029528
|
SURENDRA PRATAP SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099515121
|
|
SURANDER PRATAP SINGH S/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALESAR
|
UP-22-008-011-002/250811
(DEVKARANPUR)
|
3122008000NRG23130120230619830
|
14/01/2023
|
LAXMI DEVI
|
3122008WL029528
|
LAXMI DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099515120
|
|
LAKSHMI DEVI W/O DEV DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|