|
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
|
GILAULA
|
UP-76-003-070-003/271
(UTTAMAPUR)
|
3176003000NRG23041120220162889
|
04/11/2022
|
JAGATRAM
|
3176003WL009255
|
JAGATRAM
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618381470
|
|
JAGAT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
GILAULA
|
UP-76-003-070-003/274
(UTTAMAPUR)
|
3176003000NRG23041120220162890
|
04/11/2022
|
JANGLI
|
3176003WL009255
|
JANGLI
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618381467
|
|
JANGLI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
GILAULA
|
UP-76-003-070-003/283
(UTTAMAPUR)
|
3176003000NRG23041120220162891
|
04/11/2022
|
KRIPA RAM
|
3176003WL009255
|
KRIPA RAM
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618381469
|
|
KRIPA RAM S/O DASHRATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
GILAULA
|
UP-76-003-070-003/70003
(UTTAMAPUR)
|
3176003000NRG23041120220162892
|
04/11/2022
|
MISRILAL
|
3176003WL009255
|
MISRILAL
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618381468
|
|
MISHRILAL S/OCHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|