|
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
|
HASAYAN
|
UP-66-007-013-001/23530
(BASTOI)
|
3166007000NRG23200620220060662
|
20/06/2022
|
RAM SINGH
|
3166007WL002554
|
RAM SINGH
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559940298
|
|
RAM SINGH S/O.SH. SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASAYAN
|
UP-66-007-013-001/23541
(BASTOI)
|
3166007000NRG23200620220060663
|
20/06/2022
|
RAKSHA
|
3166007WL002554
|
RAKSHA
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559940300
|
|
RAKSHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASAYAN
|
UP-66-007-013-001/34196
(BASTOI)
|
3166007000NRG23200620220060665
|
20/06/2022
|
MUNESH
|
3166007WL002554
|
MUNESH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559940297
|
|
MUNESH KUMAR S/O.SH. RAM SWROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASAYAN
|
UP-66-007-013-001/91912
(BASTOI)
|
3166007000NRG23200620220060677
|
20/06/2022
|
RAM BABU
|
3166007WL002554
|
RAM BABU
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559940299
|
|
RAM BABU S/O.SH. BHUDEV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|