|
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-34-006-004-001/27592
(BARARIKH)
|
3134006000NRG23240620220061182
|
24/06/2022
|
ram chandra
|
3134006WL005134
|
ram chandra
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607650447
|
|
RAM CHANDRA S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMADABAD
|
UP-34-006-004-001/27961
(BARARIKH)
|
3134006000NRG23240620220061183
|
24/06/2022
|
udayveer
|
3134006WL005134
|
udayveer
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607650445
|
|
UDAI VIR S/O GURU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMADABAD
|
UP-34-006-004-001/27963
(BARARIKH)
|
3134006000NRG23240620220061184
|
24/06/2022
|
vimlesh
|
3134006WL005134
|
vimlesh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607650446
|
|
VIMLESH S/O UDAIVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMADABAD
|
UP-34-006-004-001/39250
(BARARIKH)
|
3134006000NRG23240620220061186
|
24/06/2022
|
Jay Devi
|
3134006WL005134
|
Jay Devi
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607650448
|
|
JAY DEVI W/O UDAY VEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|