|
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
|
SADABAD
|
UP-66-004-031-002/25753
(Madnai)
|
3166004000NRG23061020220142656
|
06/10/2022
|
OM PRAKASH
|
3166004WL006898
|
OM PRAKASH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548248760
|
|
OM PRAKASH S/O NIROTTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SADABAD
|
UP-66-004-031-002/25794
(Madnai)
|
3166004000NRG23061020220142659
|
06/10/2022
|
JAGDISH PRASAD
|
3166004WL006898
|
JAGDISH PRASAD
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548248762
|
|
JAGDEESH S/O MAHENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SADABAD
|
UP-66-004-031-002/36245
(Madnai)
|
3166004000NRG23061020220142665
|
06/10/2022
|
LAKHAN SINGH
|
3166004WL006898
|
LAKHAN SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548248761
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADABAD
|
UP-66-004-031-002/36513
(Madnai)
|
3166004000NRG23061020220142666
|
06/10/2022
|
NAWAL SINGH
|
3166004WL006898
|
NAWAL SINGH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548248763
|
|
NAWAL SINGH S/O MAHENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|