|
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
|
KAMASIN
|
UP-42-005-050-005/119
(SATANYAV)
|
3142005000NRG23030320230258029
|
03/03/2023
|
GOLHAREE
|
3142005WL025717
|
GOLHAREE
|
00015
|
ALLA0AU1117
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289448560
|
|
GOLHARI WIFE OF SHIVAMAGAN W/O SHIVAMAG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
KAMASIN
|
UP-42-005-050-005/290
(SATANYAV)
|
3142005000NRG23030320230258030
|
03/03/2023
|
SAWANRIYA
|
3142005WL025717
|
SAWANRIYA
|
00015
|
ALLA0AU1212
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289448561
|
|
SANWALIYA W/O RAJ BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMASIN
|
UP-42-005-050-005/60
(SATANYAV)
|
3142005000NRG23030320230258032
|
03/03/2023
|
GEETA DEVI
|
3142005WL025718
|
GEETA DEVI
|
00015
|
ALLA0AU1212
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289448562
|
|
GITA DEVI W/O RAMPRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
KAMASIN
|
UP-42-005-050-005/338
(SATANYAV)
|
3142005000NRG23030320230258031
|
03/03/2023
|
RAMKUMAR
|
3142005WL025718
|
RAMKUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289448563
|
|
RAMAKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|