|
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-76-003-040-005/40005
(KISHUNPUR CHANDAN BHARI)
|
3176003000NRG23300420220005587
|
30/04/2022
|
RAJESH KUMAR
|
3176003WL000949
|
RAJESH KUMAR
|
00015
|
ALLA0AU1365
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090930462
|
|
RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
GILAULA
|
UP-76-003-040-005/40006
(KISHUNPUR CHANDAN BHARI)
|
3176003000NRG23300420220005588
|
30/04/2022
|
JOGI RAM
|
3176003WL000949
|
JOGI RAM
|
00015
|
ALLA0AU1365
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090930458
|
|
JOGI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
GILAULA
|
UP-76-003-040-005/40007
(KISHUNPUR CHANDAN BHARI)
|
3176003000NRG23300420220005589
|
30/04/2022
|
NANKE
|
3176003WL000949
|
NANKE
|
00015
|
ALLA0AU1365
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090930460
|
|
NANKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
GILAULA
|
UP-76-003-040-005/40010
(KISHUNPUR CHANDAN BHARI)
|
3176003000NRG23300420220005590
|
30/04/2022
|
CHHOTAKAU
|
3176003WL000949
|
CHHOTAKAU
|
00015
|
ALLA0AU1365
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090930461
|
|
CHHOTKAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GILAULA
|
UP-76-003-040-005/40068
(KISHUNPUR CHANDAN BHARI)
|
3176003000NRG23300420220005591
|
30/04/2022
|
KISNA KUMAR
|
3176003WL000949
|
KISNA KUMAR
|
00015
|
ALLA0AU1365
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090930457
|
|
KRISHNA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
GILAULA
|
UP-76-003-040-005/40089
(KISHUNPUR CHANDAN BHARI)
|
3176003000NRG23300420220005592
|
30/04/2022
|
HANS RAJ
|
3176003WL000949
|
HANS RAJ
|
00015
|
ALLA0AU1365
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090930459
|
|
HANS RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|