|
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
|
PAHARI
|
UP-77-001-062-001/2
(NAINI)
|
3177001000NRG23011220220233932
|
02/12/2022
|
LAVKUSH
|
3177001WL013906
|
LAVKUSH
|
00015
|
ALLA0AU1153
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914146256
|
|
LAVKUSH S/O RAMVISHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-062-001/260
(NAINI)
|
3177001000NRG23011220220233933
|
02/12/2022
|
SUKHIYA
|
3177001WL013906
|
SUKHIYA
|
00015
|
ALLA0AU1153
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914146257
|
|
MADHU MNG SUKHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PAHARI
|
UP-77-001-062-001/115
(NAINI)
|
3177001000NRG23011220220233931
|
02/12/2022
|
KARAN
|
3177001WL013906
|
KARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914146258
|
|
SHRI KARANSINGH SO SAMAIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|