|
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
|
JAITHARA
|
UP-22-014-044-001/13694
(ROOPDHANI)
|
3122014000NRG23180720220212101
|
18/07/2022
|
SUGHAR
|
3122014WL009987
|
SUGHAR
|
00401
|
CNRB000SGB7
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870283934
|
|
SUGHAR SINGH. S/O.SRI. NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITHARA
|
UP-22-014-044-001/13696
(ROOPDHANI)
|
3122014000NRG23180720220212103
|
18/07/2022
|
JILEDAR
|
3122014WL009987
|
JILEDAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870283932
|
|
JILEDAR SINGH
|
CANARA BANK(508532)
|
|
3
|
JAITHARA
|
UP-22-014-044-001/28399
(ROOPDHANI)
|
3122014000NRG23180720220212105
|
18/07/2022
|
GYA PRASAD
|
3122014WL009987
|
GYA PRASAD
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870283933
|
|
GYAPRASAD S/OLAKHAMICHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|