|
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-42-004-006-001/137
(AHAR)
|
3142004000NRG23290720220099852
|
29/07/2022
|
rajesh
|
3142004WL011215
|
rajesh
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873923814
|
|
RAJESH S/O PUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-006-001/137
(AHAR)
|
3142004000NRG23290720220099851
|
29/07/2022
|
SAMPAT
|
3142004WL011215
|
SAMPAT
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873923815
|
|
SAMPAT W/O PUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-006-001/88
(AHAR)
|
3142004000NRG23290720220099854
|
29/07/2022
|
raja bhaiya
|
3142004WL011215
|
raja bhaiya
|
00015
|
ALLA0AU1134
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873923813
|
|
RAJA BHAIYA S/O DEEVI DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-006-001/88
(AHAR)
|
3142004000NRG23290720220099855
|
29/07/2022
|
rajrani
|
3142004WL011215
|
rajrani
|
00015
|
ALLA0AU1134
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873923816
|
|
RAJRANI W/O RAJABHAIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|