|
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
|
TALGRAM
|
UP-68-006-028-001/213
(Amolar)
|
3168006000NRG23230720220074569
|
23/07/2022
|
Satyapal
|
3168006WL005677
|
Satyapal
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3879044549
|
|
SATYA PAL S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TALGRAM
|
UP-68-006-028-001/312
(Amolar)
|
3168006000NRG23230720220074571
|
23/07/2022
|
Dinesh
|
3168006WL005677
|
Dinesh
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879044552
|
|
DINESH S/O CHAMMI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TALGRAM
|
UP-68-006-028-001/185
(Amolar)
|
3168006000NRG23230720220074568
|
23/07/2022
|
Jagdish
|
3168006WL005677
|
Jagdish
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3879044550
|
|
JAGDISH S/O SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TALGRAM
|
UP-68-006-028-001/310
(Amolar)
|
3168006000NRG23230720220074570
|
23/07/2022
|
Anil
|
3168006WL005677
|
Anil
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3879044551
|
|
ANIL KUMAR S/O RAMSWARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|