|
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-66-004-048-002/38969
(Tamsi)
|
3166004000NRG23151120220158606
|
16/11/2022
|
GAJENDRA
|
3166004WL008031
|
GAJENDRA
|
00078
|
CNRB0018863
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635888034
|
|
GAJENDRA SINGH S/O RAMESH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SADABAD
|
UP-66-004-048-002/39115
(Tamsi)
|
3166004000NRG23151120220158609
|
16/11/2022
|
DEVENDRA
|
3166004WL008031
|
DEVENDRA
|
00401
|
CNRB000SGB7
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635888035
|
|
DEVENDRA SINGH S/O MANGAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
SADABAD
|
UP-66-004-048-002/80663
(Tamsi)
|
3166004000NRG23151120220158613
|
16/11/2022
|
SHIV SINGH
|
3166004WL008031
|
SHIV SINGH
|
00415
|
SBIN0005890
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635888036
|
|
SHIV SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|