|
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
|
SAURIKH
|
UP-68-003-004-001/122
(Rooppur)
|
3168003000NRG23090820220102708
|
09/08/2022
|
Rajendra prasad
|
3168003WL007037
|
Rajendra prasad
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028154763
|
|
RAJENDRA S/O MANGALI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SAURIKH
|
UP-68-003-004-001/199
(Rooppur)
|
3168003000NRG23090820220102726
|
09/08/2022
|
Sangita
|
3168003WL007038
|
Sangita
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028154762
|
|
SANGEETA W/O LALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SAURIKH
|
UP-68-003-004-001/215
(Rooppur)
|
3168003000NRG23090820220102710
|
09/08/2022
|
NATHURAM
|
3168003WL007037
|
NATHURAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028154764
|
|
NATHURAM S/O HARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|