|
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
|
AWAGARH
|
UP-22-009-023-001/199877
(KHATAUTA)
|
3122009000NRG23030720220165074
|
03/07/2022
|
LALETA KUMARI
|
3122009WL007708
|
LALETA KUMARI
|
00078
|
CNRB0004021
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914483601
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AWAGARH
|
UP-22-009-023-001/199877
(KHATAUTA)
|
3122009000NRG23030720220165075
|
03/07/2022
|
LALETA KUMARI
|
3122009WL007708
|
LALETA KUMARI
|
00078
|
CNRB0004021
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914483600
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
AWAGARH
|
UP-22-009-023-001/199899
(KHATAUTA)
|
3122009000NRG23030720220165076
|
03/07/2022
|
MOHAR SINGH
|
3122009WL007708
|
MOHAR SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914483603
|
|
MOHAR SINGH S/O RAGHUVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
AWAGARH
|
UP-22-009-023-001/199899
(KHATAUTA)
|
3122009000NRG23030720220165077
|
03/07/2022
|
MOHAR SINGH
|
3122009WL007708
|
MOHAR SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914483602
|
|
MOHAR SINGH S/O RAGHUVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|