|
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-68-002-002-001/486
(Kudnina)
|
3168002000NRG23191020220182452
|
20/10/2022
|
SHIV SHYAM
|
3168002WL011791
|
SHIV SHYAM
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615799337
|
|
SHIV SHYAM S/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
UMARDA
|
UP-68-002-002-001/596
(Kudnina)
|
3168002000NRG23191020220182453
|
20/10/2022
|
MEVARAM
|
3168002WL011791
|
MEVARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615799336
|
|
MEVARAM S/O RAMPRSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
UMARDA
|
UP-68-002-002-001/596
(Kudnina)
|
3168002000NRG23191020220182454
|
20/10/2022
|
RAJENDRA
|
3168002WL011791
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615799335
|
|
DEEPU S/O MEWA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
UMARDA
|
UP-68-002-002-001/759
(Kudnina)
|
3168002000NRG23191020220182458
|
20/10/2022
|
SARMAN
|
3168002WL011791
|
SARMAN
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615799338
|
|
SARMAN S/O SHRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|