|
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-77-005-097-002/08
(SUDIN PUR)
|
3177005000NRG23300720220121576
|
30/07/2022
|
ramsuchit
|
3177005WL007102
|
ramsuchit
|
00015
|
ALLA0AU1122
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873676664
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-097-002/08
(SUDIN PUR)
|
3177005000NRG23300720220121577
|
30/07/2022
|
savita
|
3177005WL007102
|
savita
|
00015
|
ALLA0AU1122
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873676663
|
|
SAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
Karwi
|
UP-77-005-097-002/72
(SUDIN PUR)
|
3177005000NRG23300720220121579
|
30/07/2022
|
rajkumar
|
3177005WL007102
|
rajkumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873676661
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
4
|
Karwi
|
UP-77-005-097-002/72
(SUDIN PUR)
|
3177005000NRG23300720220121580
|
30/07/2022
|
shivkumari
|
3177005WL007102
|
shivkumari
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873676662
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|