|
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-34-006-024-001/13866
(NANDSA)
|
3134006000NRG23200620220054420
|
26/08/2022
|
BHARAT
|
3134006WL004681
|
BHARAT
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399118169
|
|
BHARAT SINGH S/O RAMCHANDRA SAHKYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMADABAD
|
UP-34-006-024-001/13944
(NANDSA)
|
3134006000NRG23200620220054421
|
26/08/2022
|
sudesh
|
3134006WL004681
|
sudesh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399118167
|
|
SAWDESH S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMADABAD
|
UP-34-006-038-001/05541
(ARJUNPUR)
|
3134006000NRG23240620220061257
|
26/08/2022
|
charan
|
3134006WL005143
|
charan
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399118170
|
|
CHARAN SINGH S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMADABAD
|
UP-34-006-024-001/13657
(NANDSA)
|
3134006000NRG23200620220054417
|
26/08/2022
|
ram nivas
|
3134006WL004681
|
ram nivas
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399118168
|
|
RAM NIBAS S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|