|
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
|
Mau
|
UP-77-006-017-001/05
(ETAHA DEVIPUR)
|
3177006000NRG23210720220107452
|
21/07/2022
|
PREM
|
3177006WL006406
|
PREM
|
00015
|
ALLA0AU1100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880623147
|
|
PREM S/O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-017-001/06
(ETAHA DEVIPUR)
|
3177006000NRG23210720220107455
|
21/07/2022
|
BABBURAM
|
3177006WL006406
|
BABBURAM
|
00015
|
ALLA0AU1100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880623150
|
|
BABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-017-001/06
(ETAHA DEVIPUR)
|
3177006000NRG23210720220107454
|
21/07/2022
|
MAYA
|
3177006WL006406
|
MAYA
|
00015
|
ALLA0AU1100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880623151
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-017-001/09
(ETAHA DEVIPUR)
|
3177006000NRG23210720220107457
|
21/07/2022
|
MUNNA
|
3177006WL006406
|
MUNNA
|
00015
|
ALLA0AU1100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880623149
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-017-001/09
(ETAHA DEVIPUR)
|
3177006000NRG23210720220107456
|
21/07/2022
|
SURAJKALI
|
3177006WL006406
|
SURAJKALI
|
00015
|
ALLA0AU1100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880623148
|
|
SURIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|