|
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
|
SAROJANINAGAR
|
UP-32-006-044-001/266
(PYAREPUR)
|
3132006000NRG23180820220114452
|
18/08/2022
|
MALTI DEVI
|
3132006WL010458
|
MALTI DEVI
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230848890
|
|
MALTI DEVI W/O MUNESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SAROJANINAGAR
|
UP-32-006-044-001/15
(PYAREPUR)
|
3132006000NRG23180820220114448
|
18/08/2022
|
PUSHU
|
3132006WL010458
|
PUSHU
|
00468
|
UBIN0553778
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230848891
|
|
Mr. POOSU W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAROJANINAGAR
|
UP-32-006-044-001/33
(PYAREPUR)
|
3132006000NRG23180820220114454
|
18/08/2022
|
GANGA RAM
|
3132006WL010458
|
GANGA RAM
|
00468
|
UBIN0553778
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230848893
|
|
GANGARAM S O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SAROJANINAGAR
|
UP-32-006-044-001/89
(PYAREPUR)
|
3132006000NRG23180820220114459
|
18/08/2022
|
PREMA
|
3132006WL010458
|
PREMA
|
00468
|
UBIN0553778
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230848892
|
|
PREMA WO SRI OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|