|
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-68-004-019-001/101
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23040320230243771
|
04/03/2023
|
SUNEEL KUMAR
|
3168004WL016769
|
SUNEEL KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289474308
|
|
SUNIL KUMAR S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KANNAUJ
|
UP-68-004-019-001/104
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23040320230243772
|
04/03/2023
|
PAWAN KUMAR
|
3168004WL016769
|
PAWAN KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289474309
|
|
PAVAN KUMAR
|
CANARA BANK(508532)
|
|
3
|
KANNAUJ
|
UP-68-004-019-001/3
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23040320230243773
|
04/03/2023
|
SURAJ
|
3168004WL016769
|
SURAJ
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289474306
|
|
SURAJ S/O JANTER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KANNAUJ
|
UP-68-004-019-001/8
(JALALPUR KATRI
BANGAR)
|
3168004000NRG23040320230243774
|
04/03/2023
|
AMARSINGH
|
3168004WL016769
|
AMARSINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289474307
|
|
AMAR SINGH S/O FAKIRE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|