|
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-34-006-026-001/10501
(NAGLA BAG RATHORA)
|
3134006000NRG23110620220042574
|
11/06/2022
|
bhagwandas
|
3134006WL003935
|
bhagwandas
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442828269
|
|
BHAGWAN DAS RATHAURE S/O R.SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMADABAD
|
UP-34-006-026-001/10525
(NAGLA BAG RATHORA)
|
3134006000NRG23110620220042575
|
11/06/2022
|
JITENDRA
|
3134006WL003935
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442828268
|
|
JITENDRA S/O MANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMADABAD
|
UP-34-006-026-001/1063
(NAGLA BAG RATHORA)
|
3134006000NRG23110620220042577
|
11/06/2022
|
BRAJ KISHIOR
|
3134006WL003935
|
BRAJ KISHIOR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442828267
|
|
BRIJKISHORE S/O BALAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMADABAD
|
UP-34-006-026-001/11212
(NAGLA BAG RATHORA)
|
3134006000NRG23110620220042581
|
11/06/2022
|
brijesh
|
3134006WL003935
|
brijesh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442828270
|
|
BRAJESH KUMAR S/O MANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMADABAD
|
UP-34-006-026-001/11214
(NAGLA BAG RATHORA)
|
3134006000NRG23110620220042582
|
11/06/2022
|
sahdev
|
3134006WL003935
|
sahdev
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442828271
|
|
SAHDEV S/O RAGHUVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|