|
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-68-002-046-001/143
(Behrapur Gaisapur)
|
3168002000NRG23170820220109885
|
17/08/2022
|
MADA LAL
|
3168002WL007338
|
MADA LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152308254
|
|
MADA LAL S/O HORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
UMARDA
|
UP-68-002-046-001/160
(Behrapur Gaisapur)
|
3168002000NRG23170820220109886
|
17/08/2022
|
NARENDR KUMAR
|
3168002WL007338
|
NARENDR KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152308256
|
|
NARENDR KUMAR S/O RAM DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
UMARDA
|
UP-68-002-046-001/164
(Behrapur Gaisapur)
|
3168002000NRG23170820220109887
|
17/08/2022
|
UDAY BEER
|
3168002WL007338
|
UDAY BEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152308255
|
|
UDAY BEER S/O RAM BHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
UMARDA
|
UP-68-002-046-001/68
(Behrapur Gaisapur)
|
3168002000NRG23170820220109894
|
17/08/2022
|
AHILESH KUMAR
|
3168002WL007338
|
AHILESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152308253
|
|
AHILESH KUMAR S/O BASUDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|