|
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
|
MAREHRA
|
UP-22-010-041-007/161254
(PIWARI)
|
3122010000NRG23010920220330818
|
01/09/2022
|
Vinit Kumar
|
3122010WL015581
|
Vinit Kumar
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641248664
|
|
Vinit Kumar
|
()
|
|
2
|
MAREHRA
|
UP-22-010-041-007/116609
(PIWARI)
|
3122010000NRG23010920220330814
|
01/09/2022
|
CHANDRA PAL
|
3122010WL015581
|
CHANDRA PAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641248665
|
|
CHANDRA PAL
|
()
|
|
3
|
MAREHRA
|
UP-22-010-041-007/175837
(PIWARI)
|
3122010000NRG23010920220330821
|
01/09/2022
|
BHISHAM PAL SINGH
|
3122010WL015581
|
BHISHAM PAL SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641248663
|
|
BHISHAM PAL SINGH
|
()
|
|
4
|
MAREHRA
|
UP-22-010-041-007/175886
(PIWARI)
|
3122010000NRG23010920220330822
|
01/09/2022
|
DEVENDRA KUMAR
|
3122010WL015581
|
DEVENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641248662
|
|
DEVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|