|
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
|
UMARDA
|
UP-68-002-032-001/194
(Rampur Mjhila)
|
3168002000NRG23150920220145186
|
15/09/2022
|
Rajbhadur
|
3168002WL009268
|
Rajbhadur
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860923952
|
|
RAJBHADURSOSHAMBHUSINGH
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
2
|
UMARDA
|
UP-68-002-034-001/178
(Bhosi)
|
3168002000NRG23150920220145182
|
15/09/2022
|
Veer Singh
|
3168002WL009266
|
Veer Singh
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860923953
|
|
VEER SINGH S/O KUNWAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|