|
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-66-003-021-001/83813
(GAUJIA)
|
3166003000NRG23120720220083708
|
12/07/2022
|
AJAY kumar
|
3166003WL003497
|
AJAY kumar
|
00401
|
CNRB000SGB7
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870256060
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MURSAN
|
UP-66-003-021-001/43973
(GAUJIA)
|
3166003000NRG23120720220083706
|
12/07/2022
|
satyaveer
|
3166003WL003497
|
satyaveer
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870256061
|
|
SATYVIR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MURSAN
|
UP-66-003-021-001/58639
(GAUJIA)
|
3166003000NRG23120720220083707
|
12/07/2022
|
satendra
|
3166003WL003497
|
satendra
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870256059
|
|
SATENDRA KUMAR S/O SARBAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MURSAN
|
UP-66-003-021-001/29955
(GAUJIA)
|
3166003000NRG23120720220083704
|
12/07/2022
|
ANIL KUMAR
|
3166003WL003497
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870256062
|
|
ANIL KUMAR S/O VIJAY PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MURSAN
|
UP-66-003-021-001/43498
(GAUJIA)
|
3166003000NRG23120720220083705
|
12/07/2022
|
subedar
|
3166003WL003497
|
subedar
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870256058
|
|
SUBEDAR SINGH S/O GHOORE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|