|
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-66-004-025-002/25533
(KANJOLI)
|
3166004000NRG23250420220005676
|
25/04/2022
|
CHOTE
|
3166004WL000367
|
CHOTE
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0930496401
|
|
CHHOTELAL S/O RAM SAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SADABAD
|
UP-66-004-025-002/36481
(KANJOLI)
|
3166004000NRG23250420220005678
|
25/04/2022
|
VEERPAL
|
3166004WL000367
|
VEERPAL
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0930496400
|
|
VIR PAL SINGH S/O NATTHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SADABAD
|
UP-66-004-025-002/7605
(KANJOLI)
|
3166004000NRG23250420220005680
|
25/04/2022
|
LAL SINGH
|
3166004WL000367
|
LAL SINGH
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0930496402
|
|
LAL SINGH S/O VEDRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SADABAD
|
UP-66-004-025-004/36333
(KANJOLI)
|
3166004000NRG23250420220005685
|
25/04/2022
|
DEVI SINGH
|
3166004WL000367
|
DEVI SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0930496403
|
|
DEVI SINGH S/O GARIB DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|