|
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
|
MOHAMADABAD
|
UP-34-006-035-001/2016
(SITHAULI)
|
3134006000NRG23080620220039728
|
08/06/2022
|
ashish kumar
|
3134006WL003770
|
ashish kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224852526
|
|
ASHISH KUMAR S/O RAGHUNANDAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMADABAD
|
UP-34-006-035-001/3019
(SITHAULI)
|
3134006000NRG23080620220039741
|
08/06/2022
|
pankaj
|
3134006WL003770
|
pankaj
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224852527
|
|
PANKAJ KUMAR S/O KAMLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MOHAMADABAD
|
UP-34-006-035-001/21587
(SITHAULI)
|
3134006000NRG23080620220039738
|
08/06/2022
|
amit
|
3134006WL003770
|
amit
|
00468
|
UBIN0571563
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224852528
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMADABAD
|
UP-34-006-035-001/63639
(SITHAULI)
|
3134006000NRG23080620220039743
|
08/06/2022
|
fool singh
|
3134006WL003770
|
fool singh
|
00468
|
UBIN0571563
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224852529
|
|
PHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|