|
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-22-008-014-004/182866
(HASAN ALIPUR BASAI)
|
3122008000NRG23271120220522854
|
27/11/2022
|
BEENA DEVI
|
3122008WL024516
|
BEENA DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911803429
|
|
VINA DEVI W/O RAKCHAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JALESAR
|
UP-22-008-014-004/4115
(HASAN ALIPUR BASAI)
|
3122008000NRG23271120220522855
|
27/11/2022
|
MURARI
|
3122008WL024516
|
MURARI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911803428
|
|
MURARI LAL S/O GEETAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALESAR
|
UP-22-008-014-004/75590
(HASAN ALIPUR BASAI)
|
3122008000NRG23271120220522857
|
27/11/2022
|
ROOKAM PAL
|
3122008WL024516
|
ROOKAM PAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911803430
|
|
RUKAM PAL SINGH S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|