|
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
|
JAITPUR
|
UP-79-002-029-003/125
(KULPAHAD GRAMEEN)
|
3179002000NRG23020920220077398
|
03/09/2022
|
PARVATI
|
3179002WL006607
|
PARVATI
|
00015
|
ALLA0AU1071
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645734381
|
|
PARVATI W/O CHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-029-003/235
(KULPAHAD GRAMEEN)
|
3179002000NRG23020920220077399
|
03/09/2022
|
KAILASH RANI
|
3179002WL006607
|
KAILASH RANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645734382
|
|
KAILASH RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|