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-79-002-044-002/65 (RAGAULIYA BUJURG)
|
3179002000NRG23110320230127560
|
11/03/2023
|
CHHIMMA
|
3179002WL012046
|
CHHIMMA
|
00015
|
ALLA0AU1038
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289820768
|
|
CHHIMA S/O DILLA KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
JAITPUR
|
UP-79-002-044-002/65 (RAGAULIYA BUJURG)
|
3179002000NRG23110320230127561
|
11/03/2023
|
CHHIMMA
|
3179002WL012046
|
CHHIMMA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289820769
|
|
CHHIMA S/O DILLA KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|