|
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-22-011-037-001/11089
(MAJHRAU)
|
3122011000NRG23070920220344947
|
07/09/2022
|
KACHER SINGH
|
3122011WL016295
|
KACHER SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741855399
|
|
KANCHAN SINGH S/O NAME SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIDHAULI KALAN
|
UP-22-011-037-001/11742
(MAJHRAU)
|
3122011000NRG23070920220344948
|
07/09/2022
|
PINKU
|
3122011WL016295
|
PINKU
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741855398
|
|
PINKOO S/O SODAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIDHAULI KALAN
|
UP-22-011-037-001/181186
(MAJHRAU)
|
3122011000NRG23070920220344952
|
07/09/2022
|
GANGA RAM
|
3122011WL016295
|
GANGA RAM
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741855400
|
|
GANGARAM S/O BHOJRAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIDHAULI KALAN
|
UP-22-011-037-001/181181
(MAJHRAU)
|
3122011000NRG23070920220344951
|
07/09/2022
|
SHIYA DEVI
|
3122011WL016295
|
SHIYA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741855401
|
|
SIYA DEVI W/O SOU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|