|
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-34-006-058-001/10066
(JAJPUR GOA)
|
3134006000NRG23170620220051185
|
18/06/2022
|
ramraheesh
|
3134006WL004496
|
ramraheesh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515119062
|
|
RAM RAHISH S/O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMADABAD
|
UP-34-006-058-001/9908
(JAJPUR GOA)
|
3134006000NRG23170620220051209
|
18/06/2022
|
ghanshyam
|
3134006WL004496
|
ghanshyam
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515119061
|
|
GHANSHYAM S/O NIRMAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMADABAD
|
UP-34-006-058-001/10132
(JAJPUR GOA)
|
3134006000NRG23170620220051188
|
18/06/2022
|
Brijswer singh
|
3134006WL004496
|
Brijswer singh
|
00048
|
BKID0007603
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515119064
|
|
BEAJESHWAR SINGH S/O FERU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOHAMADABAD
|
UP-34-006-058-001/10167
(JAJPUR GOA)
|
3134006000NRG23170620220051190
|
18/06/2022
|
Ghanshyam Singh
|
3134006WL004496
|
Ghanshyam Singh
|
00048
|
BKID0007603
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515119063
|
|
GHANSHYAM SINGH S/O AMEER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOHAMADABAD
|
UP-34-006-058-001/10170
(JAJPUR GOA)
|
3134006000NRG23170620220051191
|
18/06/2022
|
ARVIND KUMAR
|
3134006WL004496
|
ARVIND KUMAR
|
00048
|
BKID0007603
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515119065
|
|
ARVIND KUMAR S/O NAURATAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|