|
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-68-004-024-001/327
(KAPURPUR KATRI)
|
3168004000NRG23171220220214263
|
17/12/2022
|
HARI KUMAR
|
3168004WL014216
|
HARI KUMAR
|
00045
|
BARB0BLYKAN
|
213
|
213
|
Processed
|
15/01/2023
|
|
7919655730
|
|
HARI KUMAR S/O DHANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
KANNAUJ
|
UP-68-004-024-001/304
(KAPURPUR KATRI)
|
3168004000NRG23171220220214262
|
17/12/2022
|
SHIVKUMAR
|
3168004WL014216
|
SHIVKUMAR
|
00468
|
UBIN0561185
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919655731
|
|
SHIVKUMAR RAJPOOT SO VISHRAM RAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
KANNAUJ
|
UP-68-004-024-003/99
(KAPURPUR KATRI)
|
3168004000NRG23171220220214264
|
17/12/2022
|
SUBHASH
|
3168004WL014216
|
SUBHASH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/01/2023
|
|
7919655729
|
|
SAUBASH S/O BHAIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|