|
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-22-008-039-009/194302
(SAKRAULI)
|
3122008000NRG23290620220150783
|
30/06/2022
|
BHURI SINGH
|
3122008WL007175
|
BHURI SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022851968
|
|
BHORI SINGH S/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JALESAR
|
UP-22-008-039-009/194333
(SAKRAULI)
|
3122008000NRG23290620220150784
|
30/06/2022
|
RAM DAS
|
3122008WL007175
|
RAM DAS
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022851966
|
|
RAM DHAS S/O KANCHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALESAR
|
UP-22-008-039-009/194336
(SAKRAULI)
|
3122008000NRG23290620220150785
|
30/06/2022
|
SATYA PRAKESH
|
3122008WL007175
|
SATYA PRAKESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022851969
|
|
STYA PRKASH S/O SHAHUKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JALESAR
|
UP-22-008-039-009/194339
(SAKRAULI)
|
3122008000NRG23290620220150786
|
30/06/2022
|
YESH PAL
|
3122008WL007175
|
YESH PAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022851967
|
|
YASPALSINGHS/OKALI CHARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|