|
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
|
PHAKHARPUR
|
UP-46-014-088-004/70220
(SINGRAU)
|
3146014000NRG23110120230739336
|
11/01/2023
|
ROOPA
|
3146014WL049566
|
ROOPA
|
00015
|
ALLA0AU1378
|
639
|
639
|
Processed
|
21/01/2023
|
|
8082301018
|
|
ROOPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
PHAKHARPUR
|
UP-46-014-088-004/72026
(SINGRAU)
|
3146014000NRG23110120230739339
|
11/01/2023
|
BIPAT
|
3146014WL049566
|
BIPAT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082301016
|
|
BIPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PHAKHARPUR
|
UP-46-014-088-004/75050
(SINGRAU)
|
3146014000NRG23110120230739340
|
11/01/2023
|
SWAMI DEEN
|
3146014WL049566
|
SWAMI DEEN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082301015
|
|
SWAMI DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PHAKHARPUR
|
UP-46-014-088-004/75053
(SINGRAU)
|
3146014000NRG23110120230739341
|
11/01/2023
|
HANUMAN
|
3146014WL049566
|
HANUMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082301017
|
|
HANOMAN S/O CHHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|