|
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-22-012-038-001/195775
(LALGARHI)
|
3122012000NRG22060420220722192
|
06/04/2022
|
AJAB SINGH
|
3122012WL044984
|
AJAB SINGH
|
00176
|
IDIB000E511
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889016796
|
|
Mr. AJAB SINGH
|
INDIAN BANK(607105)
|
|
2
|
SHITALPUR
|
UP-22-012-038-001/195776
(LALGARHI)
|
3122012000NRG22060420220722193
|
06/04/2022
|
NEM SHREE
|
3122012WL044984
|
NEM SHREE
|
00176
|
IDIB000E511
|
408
|
408
|
Processed
|
05/05/2022
|
|
0889016794
|
|
Mrs. NEM SHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
SHITALPUR
|
UP-22-012-038-001/195740
(LALGARHI)
|
3122012000NRG22060420220722191
|
06/04/2022
|
RADHESIYAM
|
3122012WL044984
|
RADHESIYAM
|
00650
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889016795
|
|
RADHE SHYAM S/O NANNJ SINGH VIMLA DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1632
|
1632
|
|
|
|
|
|
|
|