|
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-68-002-044-002/259
(Patti Pavora)
|
3168002000NRG23270720220083664
|
27/07/2022
|
SARVESH KUMAR
|
3168002WL006110
|
SARVESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879015872
|
|
SARVESH KUMAR S/O KATORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
UMARDA
|
UP-68-002-044-002/38
(Patti Pavora)
|
3168002000NRG23270720220083666
|
27/07/2022
|
Vijay Narain
|
3168002WL006110
|
Vijay Narain
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879015869
|
|
VIJAY NARAIN S/O SRI ROHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
UMARDA
|
UP-68-002-044-002/39
(Patti Pavora)
|
3168002000NRG23270720220083667
|
27/07/2022
|
Sipahi Lal
|
3168002WL006110
|
Sipahi Lal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879015870
|
|
SIPAHI LAL S/O SRI BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
UMARDA
|
UP-68-002-044-002/79
(Patti Pavora)
|
3168002000NRG23270720220083668
|
27/07/2022
|
Prem Chandra
|
3168002WL006110
|
Prem Chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879015871
|
|
PREM CHANDRA S/O SRI SRIKRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|