|
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
|
SIKANDRARAO
|
UP-66-006-002-001/3
(Agsoly)
|
3166006000NRG23190720220092427
|
20/07/2022
|
SARASVATI
|
3166006WL003959
|
SARASVATI
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276885749
|
|
SARASVATI W/ O KOSHAL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SIKANDRARAO
|
UP-66-006-002-001/33622
(Agsoly)
|
3166006000NRG23190720220092428
|
20/07/2022
|
MUNESH
|
3166006WL003959
|
MUNESH
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276885748
|
|
MUNESH KUMAR S/O KUMARV PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SIKANDRARAO
|
UP-66-006-002-001/5055
(Agsoly)
|
3166006000NRG23190720220092434
|
20/07/2022
|
PRAKASH
|
3166006WL003959
|
PRAKASH
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4276885750
|
|
PRAKASH CHANDRA S/O SORAN SINGH
|
ALIGARH DISTRICT CO OPERATIVE BANK LTD(508740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|