|
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
|
CHHIBRAMAU
|
UP-68-005-011-001/104
(Aourai)
|
3168005000NRG23180820220112150
|
18/08/2022
|
RAMVIR
|
3168005WL007448
|
RAMVIR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4232094423
|
|
RAMVEER S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
CHHIBRAMAU
|
UP-68-005-011-001/63
(Aourai)
|
3168005000NRG23180820220112162
|
18/08/2022
|
FOOL SINGH
|
3168005WL007448
|
FOOL SINGH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/08/2022
|
|
4232094422
|
|
FOOL SINGH S/O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
CHHIBRAMAU
|
UP-68-005-011-001/74
(Aourai)
|
3168005000NRG23180820220112163
|
18/08/2022
|
HARIBHAN
|
3168005WL007448
|
HARIBHAN
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4232094421
|
|
HARIBHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
CHHIBRAMAU
|
UP-68-005-011-001/77
(Aourai)
|
3168005000NRG23180820220112164
|
18/08/2022
|
ESWERDYAL
|
3168005WL007448
|
ESWERDYAL
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4232094420
|
|
ISWARDAYAL S/O CHATURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|