|
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
|
Gugrapur
|
UP-68-008-004-001/128
(Manorathpur)
|
3168008000NRG23180720220067891
|
18/07/2022
|
Ashok kumar
|
3168008WL005289
|
Ashok kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873913844
|
|
ASHOK S/O DHANEE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-004-001/135
(Manorathpur)
|
3168008000NRG23180720220067892
|
18/07/2022
|
Om parkash
|
3168008WL005289
|
Om parkash
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873913845
|
|
OMKAR S/O SHRI NATATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-004-001/35
(Manorathpur)
|
3168008000NRG23180720220067896
|
18/07/2022
|
Brjesh kumar
|
3168008WL005289
|
Brjesh kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873913846
|
|
BRIJESH S/O SUREND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|