|
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
|
KANNAUJ
|
UP-68-004-025-006/153
(KANNAUJ KACHHOHA)
|
3168004000NRG23011220220205374
|
01/12/2022
|
PARASURAM
|
3168004WL013316
|
PARASURAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912922133
|
|
PARSURAM S/O VINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KANNAUJ
|
UP-68-004-025-006/66
(KANNAUJ KACHHOHA)
|
3168004000NRG23011220220205383
|
01/12/2022
|
VIJAY PAL
|
3168004WL013316
|
VIJAY PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912922132
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
3
|
KANNAUJ
|
UP-68-004-025-006/88
(KANNAUJ KACHHOHA)
|
3168004000NRG23011220220205385
|
01/12/2022
|
JAGAT SINGH
|
3168004WL013316
|
JAGAT SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912922131
|
|
JAGAT SINGH S/O BHIKHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|