|
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
|
JALALABAD
|
UP-68-001-027-001/110
(Banpura Narayanpur)
|
3168001000NRG23160420220000120
|
21/04/2022
|
Ramkali
|
3168001WL000030
|
Ramkali
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919867071
|
|
RAMKALI W/O RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JALALABAD
|
UP-68-001-027-001/87
(Banpura Narayanpur)
|
3168001000NRG23160420220000124
|
21/04/2022
|
Manju devi
|
3168001WL000030
|
Manju devi
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919867070
|
|
MANJU DAVI W/O SANJEEV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
UP-68-001-027-001/110
(Banpura Narayanpur)
|
3168001000NRG23160420220000119
|
21/04/2022
|
RAMNATH
|
3168001WL000030
|
RAMNATH
|
00048
|
BKID0007634
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919867069
|
|
RAM NATH S/O PRAHLAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|