|
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-68-006-032-001/103
(Singnapur)
|
3168006000NRG23311020220188600
|
31/10/2022
|
Kalpana
|
3168006WL012153
|
Kalpana
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614079632
|
|
KALPANA W/O SHYAM BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TALGRAM
|
UP-68-006-032-001/109
(Singnapur)
|
3168006000NRG23311020220188601
|
31/10/2022
|
Mahadev
|
3168006WL012153
|
Mahadev
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614079630
|
|
MAHADEV S/O MANGOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TALGRAM
|
UP-68-006-032-001/152
(Singnapur)
|
3168006000NRG23311020220188602
|
31/10/2022
|
RAM KHILAVAN
|
3168006WL012153
|
RAM KHILAVAN
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614079631
|
|
RAM KHILAWAN S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TALGRAM
|
UP-68-006-032-001/9
(Singnapur)
|
3168006000NRG23311020220188604
|
31/10/2022
|
Itwari lal
|
3168006WL012153
|
Itwari lal
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614079633
|
|
ITWARI LAL S/O MANGOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|