|
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-68-005-023-001/106
(Hathin)
|
3168005000NRG23210620220036211
|
21/06/2022
|
BERENDRA
|
3168005WL003139
|
BERENDRA
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2562446699
|
|
VIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHHIBRAMAU
|
UP-68-005-023-001/16
(Hathin)
|
3168005000NRG23210620220036212
|
21/06/2022
|
AJAYPAL
|
3168005WL003139
|
AJAYPAL
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
29/06/2022
|
|
2562446700
|
|
AJAY PAL S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
CHHIBRAMAU
|
UP-68-005-023-001/17
(Hathin)
|
3168005000NRG23210620220036213
|
21/06/2022
|
CHANDAN SINGH
|
3168005WL003139
|
CHANDAN SINGH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
29/06/2022
|
|
2562446697
|
|
Chandan Singh
|
BANK OF BARODA(606985)
|
|
4
|
CHHIBRAMAU
|
UP-68-005-023-001/93
(Hathin)
|
3168005000NRG23210620220036223
|
21/06/2022
|
prakashchandra
|
3168005WL003139
|
prakashchandra
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2562446698
|
|
PRAKASH CHANDRA S/O RAM BILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|