|
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-68-006-005-001/125
(Tamiyamu)
|
3168006000NRG23280620220043660
|
28/06/2022
|
Vinay
|
3168006WL003580
|
Vinay
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849159128
|
|
VINAY SINGH S/O SUGHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TALGRAM
|
UP-68-006-005-001/5
(Tamiyamu)
|
3168006000NRG23280620220043663
|
28/06/2022
|
Mahesh
|
3168006WL003580
|
Mahesh
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849159129
|
|
MAHESH CHANDRA S/O LAJJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TALGRAM
|
UP-68-006-005-001/56
(Tamiyamu)
|
3168006000NRG23280620220043664
|
28/06/2022
|
Dinesh
|
3168006WL003580
|
Dinesh
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2849159127
|
|
DINESH CHANDRA S/O MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|