|
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-68-004-033-001/60
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23300920220161946
|
30/09/2022
|
IMTYAJ
|
3168004WL010414
|
IMTYAJ
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/10/2022
|
|
5477410579
|
|
INTIYAJ S/O SADDEEK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
KANNAUJ
|
UP-68-004-033-001/131
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23300920220161982
|
30/09/2022
|
RAMESHWAR
|
3168004WL010417
|
RAMESHWAR
|
00354
|
PUNB0459100
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477410580
|
|
RAMESHWER S/O PANCHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
KANNAUJ
|
UP-68-004-033-001/108
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23300920220161945
|
30/09/2022
|
RIYAZUL ALI
|
3168004WL010414
|
RIYAZUL ALI
|
00354
|
PUNB0588000
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477410581
|
|
RIYAJUL ALI SO KHUNASU ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|