|
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
|
Sasni
|
UP-66-001-069-002/11565
(Sushayat Kalan)
|
3166001000NRG23160920220130583
|
17/09/2022
|
ram pal
|
3166001WL006171
|
ram pal
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307234628
|
|
RAM PAL S/O GOPI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Sasni
|
UP-66-001-069-002/11599
(Sushayat Kalan)
|
3166001000NRG23160920220130584
|
17/09/2022
|
manto
|
3166001WL006171
|
manto
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5307234625
|
|
MANTU S/O JHANDA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Sasni
|
UP-66-001-069-002/4383
(Sushayat Kalan)
|
3166001000NRG23160920220130596
|
17/09/2022
|
sonu
|
3166001WL006171
|
sonu
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307234626
|
|
SONU S/O PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Sasni
|
UP-66-001-069-002/54093
(Sushayat Kalan)
|
3166001000NRG23160920220130600
|
17/09/2022
|
DHARMVEER
|
3166001WL006171
|
DHARMVEER
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307234627
|
|
DHARAM VEERSINGH S/O RAJVEERSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|