|
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
|
NAWABGANJ
|
UP-34-002-047-001/22229
(RUKHAIYA KHALIDADPUR)
|
3134002000NRG23300520220029321
|
30/05/2022
|
vimlesh
|
3134002WL003036
|
vimlesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928468920
|
|
VIMLESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NAWABGANJ
|
UP-34-002-047-001/22386
(RUKHAIYA KHALIDADPUR)
|
3134002000NRG23300520220029324
|
30/05/2022
|
VEERPAL
|
3134002WL003036
|
VEERPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928468919
|
|
VEERPAL S/O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NAWABGANJ
|
UP-34-002-047-001/22277
(RUKHAIYA KHALIDADPUR)
|
3134002000NRG23300520220029322
|
30/05/2022
|
subhash
|
3134002WL003036
|
subhash
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928468921
|
|
SUBHAS CHANDRA S/O SH RAM AUTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|