|
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
|
PRAYAGPUR
|
UP-46-009-079-001/41249
(PARSIYA ALAM)
|
3146009000NRG23260420220030758
|
26/04/2022
|
RAM NARAYAN
|
3146009WL002950
|
RAM NARAYAN
|
00176
|
IDIB000K667
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920727345
|
|
RAM NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PRAYAGPUR
|
UP-46-009-079-002/41026
(PARSIYA ALAM)
|
3146009000NRG23260420220030763
|
26/04/2022
|
PARAM HANSH
|
3146009WL002950
|
PARAM HANSH
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920727346
|
|
Mr. Param Hans
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
PRAYAGPUR
|
UP-46-009-079-001/41274
(PARSIYA ALAM)
|
3146009000NRG23260420220030759
|
26/04/2022
|
BARSATI
|
3146009WL002950
|
BARSATI
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920727348
|
|
BAR SATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PRAYAGPUR
|
UP-46-009-079-001/41281
(PARSIYA ALAM)
|
3146009000NRG23260420220030760
|
26/04/2022
|
GUJAI
|
3146009WL002950
|
GUJAI
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920727350
|
|
MR GOJAI V
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRAYAGPUR
|
UP-46-009-079-001/41281
(PARSIYA ALAM)
|
3146009000NRG23260420220030761
|
26/04/2022
|
RAM SUHAWAN
|
3146009WL002950
|
RAM SUHAWAN
|
00415
|
SBIN0009394
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920727349
|
|
MR RAM SUHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRAYAGPUR
|
UP-46-009-079-002/41037
(PARSIYA ALAM)
|
3146009000NRG23260420220030764
|
26/04/2022
|
AMRIT LAL
|
3146009WL002950
|
AMRIT LAL
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920727347
|
|
AMRIT LAL S/O RAMDEERAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|