|
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-66-001-050-001/11959
(NEENAMAI)
|
3166001000NRG23191120220159659
|
21/11/2022
|
syam babu
|
3166001WL008136
|
syam babu
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673986968
|
|
SHYAM BABU
|
BANK OF BARODA(606985)
|
|
2
|
Sasni
|
UP-66-001-050-001/4217
(NEENAMAI)
|
3166001000NRG23191120220159663
|
21/11/2022
|
dharam pal
|
3166001WL008136
|
dharam pal
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673986967
|
|
DHARM PAL SINGH S/O ANAND PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Sasni
|
UP-66-001-050-001/4220
(NEENAMAI)
|
3166001000NRG23191120220159664
|
21/11/2022
|
chhitar singh
|
3166001WL008136
|
chhitar singh
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673986969
|
|
DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasni
|
UP-66-001-050-001/42821
(NEENAMAI)
|
3166001000NRG23191120220159665
|
21/11/2022
|
ASHOK KUMAR
|
3166001WL008136
|
ASHOK KUMAR
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673986966
|
|
ASHOK KUMAR S/O SURAJ PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|