|
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
|
Karwi
|
UP-77-005-076-003/386
(PATAUDA)
|
3177005000NRG23050820220131218
|
05/08/2022
|
RAM SUHAWAN
|
3177005WL007525
|
RAM SUHAWAN
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3908750781
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Karwi
|
UP-77-005-076-003/113
(PATAUDA)
|
3177005000NRG23050820220131214
|
05/08/2022
|
PAPPU
|
3177005WL007525
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3908750782
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-076-003/162
(PATAUDA)
|
3177005000NRG23050820220131216
|
05/08/2022
|
RAMPYARI
|
3177005WL007525
|
RAMPYARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3908750783
|
|
RAMPYARI W/O SHIV GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|