|
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-22-014-018-003/106896
(GAISINGPUR)
|
3122014000NRG23291020220465236
|
29/10/2022
|
JAY SINGH
|
3122014WL021845
|
JAY SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616648333
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITHARA
|
UP-22-014-018-003/13542
(GAISINGPUR)
|
3122014000NRG23291020220465238
|
29/10/2022
|
NANDRAM
|
3122014WL021845
|
NANDRAM
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616648332
|
|
NANDRAM S/O VINDAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITHARA
|
UP-22-014-018-003/177754
(GAISINGPUR)
|
3122014000NRG23291020220465239
|
29/10/2022
|
JULEKHA BEGAM
|
3122014WL021845
|
JULEKHA BEGAM
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616648331
|
|
JULEKHA BAGAM W/O EDRISH KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITHARA
|
UP-22-014-018-003/3443
(GAISINGPUR)
|
3122014000NRG23291020220465240
|
29/10/2022
|
SITARA
|
3122014WL021845
|
SITARA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616648334
|
|
SITARA BEGAM W/O KALLU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|