|
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-68-004-025-006/165
(KANNAUJ KACHHOHA)
|
3168004000NRG23091020220169857
|
09/10/2022
|
GANGAPRASAD
|
3168004WL011003
|
GANGAPRASAD
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548244716
|
|
VISHAL SINGH SO KUNWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANNAUJ
|
UP-68-004-025-006/61
(KANNAUJ KACHHOHA)
|
3168004000NRG23091020220169868
|
09/10/2022
|
JHAM LAL
|
3168004WL011003
|
JHAM LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548244714
|
|
JHAM LAL S/O DEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KANNAUJ
|
UP-68-004-025-006/92
(KANNAUJ KACHHOHA)
|
3168004000NRG23091020220169871
|
09/10/2022
|
JAGDISH
|
3168004WL011003
|
JAGDISH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548244715
|
|
MR MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|