|
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-22-008-039-009/104224
(SAKRAULI)
|
3122008000NRG23180720220211868
|
18/07/2022
|
upendra
|
3122008WL009967
|
upendra
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870302935
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALESAR
|
UP-22-008-039-009/182091
(SAKRAULI)
|
3122008000NRG23180720220211869
|
18/07/2022
|
RAJESH
|
3122008WL009967
|
RAJESH
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870302934
|
|
RAJESH KUMAR S/O SHAHU KAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALESAR
|
UP-22-008-039-009/194332
(SAKRAULI)
|
3122008000NRG23180720220211870
|
18/07/2022
|
RAM BABU
|
3122008WL009967
|
RAM BABU
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870302937
|
|
RAM BABU S/O KANCHAN PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JALESAR
|
UP-22-008-039-009/194333
(SAKRAULI)
|
3122008000NRG23180720220211871
|
18/07/2022
|
RAM DAS
|
3122008WL009967
|
RAM DAS
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870302933
|
|
RAM DHAS S/O KANCHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JALESAR
|
UP-22-008-039-009/4051
(SAKRAULI)
|
3122008000NRG23180720220211874
|
18/07/2022
|
SATYA PRAKASH
|
3122008WL009967
|
SATYA PRAKASH
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870302936
|
|
MR SATY PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|