|
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-22-008-014-004/149454
(HASAN ALIPUR BASAI)
|
3122008000NRG23221120220512587
|
22/11/2022
|
ANSHU KUMAR
|
3122008WL023990
|
ANSHU KUMAR
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6675936515
|
|
Anshu Kumar
|
BANK OF BARODA(606985)
|
|
2
|
JALESAR
|
UP-22-008-014-004/4107
(HASAN ALIPUR BASAI)
|
3122008000NRG23221120220512589
|
22/11/2022
|
DINESH
|
3122008WL023990
|
DINESH
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6675936516
|
|
DINESH PAL S/O RGHUBIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALESAR
|
UP-22-008-014-004/4136
(HASAN ALIPUR BASAI)
|
3122008000NRG23221120220512590
|
22/11/2022
|
PRAMOD KUMAR
|
3122008WL023990
|
PRAMOD KUMAR
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6675936513
|
|
PRAMOD KUMAR S/O NEKSE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JALESAR
|
UP-22-008-014-004/5004
(HASAN ALIPUR BASAI)
|
3122008000NRG23221120220512591
|
22/11/2022
|
NEERAJ KUMAR
|
3122008WL023990
|
NEERAJ KUMAR
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6675936514
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|