|
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-66-001-020-001/31719
(FAROLI)
|
3166001000NRG23200520220027018
|
20/05/2022
|
SHISH PAL
|
3166001WL001300
|
SHISH PAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626879765
|
|
SHASHI PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Sasni
|
UP-66-001-020-001/31741
(FAROLI)
|
3166001000NRG23200520220027019
|
20/05/2022
|
jeetendra kumar
|
3166001WL001300
|
jeetendra kumar
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626879762
|
|
JITTENDRE KUMAR S/O HEERALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Sasni
|
UP-66-001-020-001/4160
(FAROLI)
|
3166001000NRG23200520220027021
|
20/05/2022
|
MANOJ KUMAR
|
3166001WL001300
|
MANOJ KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626879764
|
|
MANOJ KUMAR S/O VIJAY PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Sasni
|
UP-66-001-020-001/62972
(FAROLI)
|
3166001000NRG23200520220027031
|
20/05/2022
|
Dinesh kumar
|
3166001WL001300
|
Dinesh kumar
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626879763
|
|
DINESH KUMAR S/O KUNWAR PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|