|
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
|
SIDHPURA
|
UP-22-007-036-004/134032
()
|
3122007036NRG23011120220474459
|
02/11/2022
|
moharpal
|
3122007036WL022270
|
moharpal
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617827433
|
|
MOHAR PAL S/O. CHAMPU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SIDHPURA
|
UP-22-007-036-004/134187
()
|
3122007036NRG23011120220474463
|
02/11/2022
|
amar singh
|
3122007036WL022272
|
amar singh
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617827432
|
|
AMAR SINGH S/O. RATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SIDHPURA
|
UP-22-007-036-004/49967
()
|
3122007036NRG23011120220474455
|
02/11/2022
|
DEEPU
|
3122007036WL022268
|
DEEPU
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617827431
|
|
DIPU S/O. KALICHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SIDHPURA
|
UP-22-007-036-004/49994
()
|
3122007036NRG23011120220474456
|
02/11/2022
|
uma kant
|
3122007036WL022268
|
uma kant
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617827430
|
|
UMA KANT S/O. KRAPA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SIDHPURA
|
UP-22-007-036-004/7514
()
|
3122007036NRG23011120220474464
|
02/11/2022
|
munna lal
|
3122007036WL022272
|
munna lal
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617827429
|
|
MUNNA LAL S/O. KESHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|