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
|
RAJEPUR
|
UP-34-004-071-001/98046 (HUSAINPUR RAJPUR)
|
3134004000NRG23010820220106336
|
01/08/2022
|
saudan
|
3134004WL009541
|
saudan
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883235177
|
|
SAUDAN S/O ATIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
RAJEPUR
|
UP-34-004-071-001/98138 (HUSAINPUR RAJPUR)
|
3134004000NRG23010820220106337
|
01/08/2022
|
BUDPAL
|
3134004WL009541
|
BUDPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883235178
|
|
BUDHPAL S/O SHREE KRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
3
|
RAJEPUR
|
UP-34-004-071-001/26070 (HUSAINPUR RAJPUR)
|
3134004000NRG23010820220106331
|
01/08/2022
|
RAJEEV
|
3134004WL009541
|
RAJEEV
|
00415
|
SBIN0011999
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883235179
|
|
MR MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|