|
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
|
JARWAL
|
UP-46-017-024-002/18418
(DEVI DAS PUR)
|
3146017000NRG23031120220602922
|
04/11/2022
|
SARITA
|
3146017WL039448
|
SARITA
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617826431
|
|
SARITA W/O DHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JARWAL
|
UP-46-017-001-001/01201
(ADAMPUR)
|
3146017000NRG23031120220603162
|
04/11/2022
|
PEER MOHD.
|
3146017WL039475
|
PEER MOHD.
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617826435
|
|
PEER MOHAMMAD SO NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JARWAL
|
UP-46-017-001-001/01025
(ADAMPUR)
|
3146017000NRG23031120220603158
|
04/11/2022
|
HANUMAN
|
3146017WL039475
|
HANUMAN
|
00354
|
PUNB0071900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617826434
|
|
HANOMAN PRASAD SO BRAHMADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JARWAL
|
UP-46-017-001-001/01031
(ADAMPUR)
|
3146017000NRG23031120220603159
|
04/11/2022
|
BAJRANG
|
3146017WL039475
|
BAJRANG
|
00354
|
PUNB0071900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617826433
|
|
BAJRANG SO SARJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JARWAL
|
UP-46-017-001-001/01056
(ADAMPUR)
|
3146017000NRG23031120220603160
|
04/11/2022
|
SHIV NATH
|
3146017WL039475
|
SHIV NATH
|
00354
|
PUNB0071900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617826432
|
|
SHIV NATH S/O MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|