|
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-68-002-064-001/19
(Nanhepur)
|
3168002000NRG23301120220204409
|
30/11/2022
|
AJAY KUMAR
|
3168002WL013234
|
AJAY KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7912957788
|
|
AJAY KUMAR S/O VIJAY SHANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
UMARDA
|
UP-68-002-064-001/71
(Nanhepur)
|
3168002000NRG23301120220204417
|
30/11/2022
|
sarvesh Kumar
|
3168002WL013234
|
sarvesh Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912957787
|
|
SERVESH KUMAR S/O SRI KISHORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
UMARDA
|
UP-68-002-064-001/14
(Nanhepur)
|
3168002000NRG23301120220204408
|
30/11/2022
|
Yogendra Singh
|
3168002WL013234
|
Yogendra Singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7912957789
|
|
YOGENDRA SINGH S/O GANGA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|