|
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
|
MURSAN
|
UP-66-003-021-004/100898
(GAUJIA)
|
3166003000NRG23070520220016841
|
07/05/2022
|
JAIMALA
|
3166003WL000847
|
JAIMALA
|
00415
|
SBIN0002426
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273812091
|
|
MRS MRS JAYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MURSAN
|
UP-66-003-021-001/29964
(GAUJIA)
|
3166003000NRG23070520220016836
|
07/05/2022
|
DHARMVEER
|
3166003WL000847
|
DHARMVEER
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273812089
|
|
DHARM VEER SINGH S/O UDAI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MURSAN
|
UP-66-003-021-001/51570
(GAUJIA)
|
3166003000NRG23070520220016838
|
07/05/2022
|
MAN SINGH
|
3166003WL000847
|
MAN SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273812088
|
|
MAN SINGH S/O SH PHOOL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MURSAN
|
UP-66-003-021-004/17144
(GAUJIA)
|
3166003000NRG23070520220016844
|
07/05/2022
|
NIRANJAN SINGH
|
3166003WL000847
|
NIRANJAN SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1273812090
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|