|
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-76-003-058-003/300
(RAGHUNATH PUR)
|
3176003000NRG23300820220135686
|
30/08/2022
|
MNOJ KUMAR
|
3176003WL007282
|
MNOJ KUMAR
|
00015
|
ALLA0AU1393
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399114510
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GILAULA
|
UP-76-003-058-003/423
(RAGHUNATH PUR)
|
3176003000NRG23300820220135690
|
30/08/2022
|
RAM KUMAR
|
3176003WL007282
|
RAM KUMAR
|
00015
|
ALLA0AU1393
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399114511
|
|
RAM KUMAR S/O SHIV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
GILAULA
|
UP-76-003-058-003/424
(RAGHUNATH PUR)
|
3176003000NRG23300820220135692
|
30/08/2022
|
BAHORI
|
3176003WL007282
|
BAHORI
|
00015
|
ALLA0AU1393
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399114509
|
|
BAHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|