|
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)
|
3134006000NRG23180620220053390
|
18/06/2022
|
bhagwandas
|
3134006WL004623
|
bhagwandas
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515118215
|
|
BHAGWAN DAS RATHAURE S/O R.SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMADABAD
|
UP-34-006-026-001/11212
(NAGLA BAG RATHORA)
|
3134006000NRG23180620220053396
|
18/06/2022
|
brijesh
|
3134006WL004623
|
brijesh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515118214
|
|
BRAJESH KUMAR S/O MANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMADABAD
|
UP-34-006-026-001/11214
(NAGLA BAG RATHORA)
|
3134006000NRG23180620220053397
|
18/06/2022
|
sahdev
|
3134006WL004623
|
sahdev
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515118212
|
|
SAHDEV S/O RAGHUVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
MOHAMADABAD
|
UP-34-006-032-003/61749
(BIHAR)
|
3134006000NRG23180620220052937
|
18/06/2022
|
roop lal
|
3134006WL004606
|
roop lal
|
00468
|
UBIN0571563
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515118213
|
|
ROOP LAL SO DIWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|