|
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-66-001-077-001/31095
(Vidheypur)
|
3166001000NRG23210720220095005
|
21/07/2022
|
anara devi
|
3166001WL004082
|
anara devi
|
00089
|
CBIN0280249
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877294825
|
|
ANARA DEVI W.O PUTTAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Sasni
|
UP-66-001-077-001/53994
(Vidheypur)
|
3166001000NRG23210720220095008
|
21/07/2022
|
kalicharan
|
3166001WL004082
|
kalicharan
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877294823
|
|
Mr. KALI CHARAN S/O NIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasni
|
UP-66-001-077-001/73443
(Vidheypur)
|
3166001000NRG23210720220095010
|
21/07/2022
|
Satyaveer singh
|
3166001WL004082
|
Satyaveer singh
|
00089
|
CBIN0280249
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877294824
|
|
SATYA VEER SINGH S/O RAMJI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|