|
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-22-010-026-001/53923
(KHAKRAI)
|
3122010000NRG23021120220475715
|
02/11/2022
|
RAKSHPAL
|
3122010WL022313
|
RAKSHPAL
|
00401
|
CNRB000SGB7
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618374239
|
|
RAKSHPAL SINGH S/O PARSADEELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MAREHRA
|
UP-22-010-026-001/126963
(KHAKRAI)
|
3122010000NRG23021120220475704
|
02/11/2022
|
BHEEKAM SINGH
|
3122010WL022313
|
BHEEKAM SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618374241
|
|
BHIKAM SINGH
|
CANARA BANK(508532)
|
|
3
|
MAREHRA
|
UP-22-010-026-001/192240
(KHAKRAI)
|
3122010000NRG23021120220475709
|
02/11/2022
|
PAPPU SINGH
|
3122010WL022313
|
PAPPU SINGH
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618374238
|
|
PAPPU SINGH S/O RAM SINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
4
|
MAREHRA
|
UP-22-010-026-001/53908
(KHAKRAI)
|
3122010000NRG23021120220475712
|
02/11/2022
|
LALARAM
|
3122010WL022313
|
LALARAM
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618374237
|
|
LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAREHRA
|
UP-22-010-026-001/62030
(KHAKRAI)
|
3122010000NRG23021120220475717
|
02/11/2022
|
RAJKUMAR
|
3122010WL022313
|
RAJKUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618374240
|
|
RAJ KUMAR S/O MASHEE CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|