|
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-66-003-065-003/16995
(SUSAWALI)
|
3166003000NRG23210720220095681
|
22/07/2022
|
PANNA LAL
|
3166003WL004120
|
PANNA LAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118759659
|
|
PANNA LAL S/O SAKTOO RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MURSAN
|
UP-66-003-065-003/16996
(SUSAWALI)
|
3166003000NRG23210720220095682
|
22/07/2022
|
GAJENDRA
|
3166003WL004120
|
GAJENDRA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118759658
|
|
MR MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURSAN
|
UP-66-003-065-003/17682
(SUSAWALI)
|
3166003000NRG23210720220095683
|
22/07/2022
|
BHURI SINGH
|
3166003WL004120
|
BHURI SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118759657
|
|
Bhuri Singh
|
BANK OF BARODA(606985)
|
|
4
|
MURSAN
|
UP-66-003-065-003/51827
(SUSAWALI)
|
3166003000NRG23210720220095689
|
22/07/2022
|
MAN SINGH
|
3166003WL004120
|
MAN SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118759656
|
|
MAN SINGH S/O ATAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|