|
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
|
NIDHAULI KALAN
|
UP-22-011-051-002/153395
(PIPHARA)
|
3122011000NRG23050820220267412
|
05/08/2022
|
MANIK CHANDRA
|
3122011WL012668
|
MANIK CHANDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929318118
|
|
MANIKCHANDRA S/O NIROTAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-051-002/79429
(PIPHARA)
|
3122011000NRG23050820220267419
|
05/08/2022
|
DHANVEER
|
3122011WL012668
|
DHANVEER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929318116
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-051-002/79431
(PIPHARA)
|
3122011000NRG23050820220267420
|
05/08/2022
|
DHURAV SINGH
|
3122011WL012668
|
DHURAV SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929318117
|
|
DHARAM SINGH S/O RAMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|