|
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
|
HASERAN
|
UP-68-007-024-001/11
(Sargauli)
|
3168007000NRG23180820220112279
|
18/08/2022
|
ELYASH KHAN
|
3168007WL007452
|
ELYASH KHAN
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230655879
|
|
ELYASH KHAN S/O ESMAYAL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-024-001/119
(Sargauli)
|
3168007000NRG23180820220112280
|
18/08/2022
|
ANIL KUMAR
|
3168007WL007452
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230655880
|
|
ANIL KUMAR S/O MANSINGH RADAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-024-001/309
(Sargauli)
|
3168007000NRG23180820220112282
|
18/08/2022
|
Ramu Sharma
|
3168007WL007452
|
Ramu Sharma
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230655878
|
|
RAMU SHARMA S/O KRISANA DEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|