|
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-68-006-007-001/117
(Gangagang Gurauli)
|
3168006000NRG23280720220084820
|
28/07/2022
|
Anish
|
3168006WL006173
|
Anish
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873691901
|
|
ANIS S/O RAJ BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TALGRAM
|
UP-68-006-007-001/32
(Gangagang Gurauli)
|
3168006000NRG23280720220084826
|
28/07/2022
|
Nandram
|
3168006WL006173
|
Nandram
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873691898
|
|
NAND RAM S/O JHAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TALGRAM
|
UP-68-006-007-001/46
(Gangagang Gurauli)
|
3168006000NRG23280720220084827
|
28/07/2022
|
ramdas
|
3168006WL006173
|
ramdas
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873691900
|
|
RAMDASSOKAMATAPRASAD
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
4
|
TALGRAM
|
UP-68-006-007-001/5
(Gangagang Gurauli)
|
3168006000NRG23280720220084828
|
28/07/2022
|
Brajesh
|
3168006WL006173
|
Brajesh
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873691899
|
|
BRAJESH S/O CHHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|