|
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-79-002-043-001/501
(PURWA PANWADI)
|
3179002000NRG23250620220032705
|
25/06/2022
|
KAMLESH DEVI
|
3179002WL002927
|
KAMLESH DEVI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812734228
|
|
KAMLESH DEVI W/O RAMSANEHI AHIRWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-043-001/367
(PURWA PANWADI)
|
3179002000NRG23250620220032704
|
25/06/2022
|
LALDIWAN
|
3179002WL002927
|
LALDIWAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812734229
|
|
LAL DIWAN PAL S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|