|
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
|
RAMNAGAR
|
UP-77-003-016-001/164
(ITWAN)
|
3177003000NRG23210620220059563
|
21/06/2022
|
RAMMILAN
|
3177003WL004189
|
RAMMILAN
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560560531
|
|
RAMMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RAMNAGAR
|
UP-77-003-016-001/528
(ITWAN)
|
3177003000NRG23210620220059570
|
21/06/2022
|
RAJBHWAN
|
3177003WL004189
|
RAJBHWAN
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560560527
|
|
RAJ BHAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
UP-77-003-016-001/1380
(ITWAN)
|
3177003000NRG23210620220059558
|
21/06/2022
|
Chavilal
|
3177003WL004189
|
Chavilal
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560560530
|
|
CHHAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
UP-77-003-016-001/657
(ITWAN)
|
3177003000NRG23210620220059573
|
21/06/2022
|
BALMIK
|
3177003WL004189
|
BALMIK
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560560529
|
|
MR VALMIKI KYC REQUIRED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
UP-77-003-016-001/552
(ITWAN)
|
3177003000NRG23210620220059571
|
21/06/2022
|
Rajesh
|
3177003WL004189
|
Rajesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560560528
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|