|
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-77-006-027-002/168
(KHANDEHA)
|
3177006000NRG23260620220066547
|
26/06/2022
|
PANTRAM
|
3177006WL004488
|
PANTRAM
|
00015
|
ALLA0AU1100
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2896006490
|
|
MR PANT RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mau
|
UP-77-006-027-002/168
(KHANDEHA)
|
3177006000NRG23260620220066548
|
26/06/2022
|
RAMPATIYA
|
3177006WL004488
|
RAMPATIYA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896006488
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-027-002/217
(KHANDEHA)
|
3177006000NRG23260620220066551
|
26/06/2022
|
MEDIYA
|
3177006WL004488
|
MEDIYA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896006489
|
|
MEDIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-027-002/217
(KHANDEHA)
|
3177006000NRG23260620220066550
|
26/06/2022
|
SATAYNARAYAN
|
3177006WL004488
|
SATAYNARAYAN
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896006487
|
|
SATYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-027-002/68
(KHANDEHA)
|
3177006000NRG23260620220066553
|
26/06/2022
|
BACHILAL
|
3177006WL004488
|
BACHILAL
|
00015
|
ALLA0AU1100
|
639
|
639
|
Processed
|
08/07/2022
|
|
2896006491
|
|
BACHC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|