|
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-68-002-001-001/24
(Umarda)
|
3168002000NRG23210420220000953
|
21/04/2022
|
SANTOSH
|
3168002WL000197
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919832550
|
|
SANTOSH KU S/O JAGRUP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
UMARDA
|
UP-68-002-001-001/638
(Umarda)
|
3168002000NRG23210420220000962
|
21/04/2022
|
Siyaram
|
3168002WL000198
|
Siyaram
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919832549
|
|
SIYA RAM S/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|