|
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-66-003-062-005/17746
(SAGEELA NAGLA BARI)
|
3166003000NRG23220620220063860
|
22/06/2022
|
DUMAR SINGH
|
3166003WL002650
|
DUMAR SINGH
|
00415
|
SBIN0000651
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607718936
|
|
DOONGAR SINGH S/O KHACHHERMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MURSAN
|
UP-66-003-062-005/58596
(SAGEELA NAGLA BARI)
|
3166003000NRG23220620220063862
|
22/06/2022
|
SALEEM KHAN
|
3166003WL002650
|
SALEEM KHAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607718938
|
|
SALIM KHAN S/O GULAB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MURSAN
|
UP-66-003-062-005/58596
(SAGEELA NAGLA BARI)
|
3166003000NRG23220620220063863
|
22/06/2022
|
SAMEENA
|
3166003WL002650
|
SAMEENA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607718937
|
|
SAMEENA W/O SALIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|