|
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
|
SHITALPUR
|
UP-22-012-040-002/144904
(MAHUAT)
|
3122012000NRG23010820220252800
|
01/08/2022
|
MANPAL
|
3122012WL012014
|
MANPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882170091
|
|
MANPAL S/O KUMAR PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHITALPUR
|
UP-22-012-040-002/144906
(MAHUAT)
|
3122012000NRG23010820220252801
|
01/08/2022
|
RAMRAJAY
|
3122012WL012014
|
RAMRAJAY
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882170093
|
|
RAM RAJYA S/O SHIV LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHITALPUR
|
UP-22-012-040-003/68152
(MAHUAT)
|
3122012000NRG23010820220252809
|
01/08/2022
|
RAJVEER
|
3122012WL012014
|
RAJVEER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882170092
|
|
RAJBIRSINGH S/O-INDRABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|