|
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
|
BABERU
|
UP-42-004-069-002/150
(TOLAKAJI)
|
3142004000NRG23150920220146594
|
15/09/2022
|
KESHANPAL
|
3142004WL015050
|
KESHANPAL
|
00015
|
ALLA0AU1148
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860941170
|
|
GAURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-069-002/483
(TOLAKAJI)
|
3142004000NRG23150920220146596
|
15/09/2022
|
AMBIKA
|
3142004WL015050
|
AMBIKA
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860941167
|
|
AMBIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-069-002/483
(TOLAKAJI)
|
3142004000NRG23150920220146597
|
15/09/2022
|
CHANDA
|
3142004WL015050
|
CHANDA
|
00015
|
ALLA0AU1148
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860941168
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-069-002/530
(TOLAKAJI)
|
3142004000NRG23150920220146599
|
15/09/2022
|
RAJENDRA
|
3142004WL015050
|
RAJENDRA
|
00015
|
ALLA0AU1148
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860941171
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
5
|
BABERU
|
UP-42-004-069-002/150
(TOLAKAJI)
|
3142004000NRG23150920220146595
|
15/09/2022
|
gaura
|
3142004WL015050
|
gaura
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860941169
|
|
GORA WO KRISHNAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|