|
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
|
NIGHASAN
|
UP-28-002-036-001/389
(BELAPARSUYA)
|
3128002000NRG23240920220552155
|
24/09/2022
|
ANAR KALI
|
3128002WL037059
|
ANAR KALI
|
00015
|
ALLA0AU1562
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735827
|
|
ANARKALI W/O PREMRAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-036-001/968
(BELAPARSUYA)
|
3128002000NRG23240920220552157
|
24/09/2022
|
GEETA DEVI
|
3128002WL037059
|
GEETA DEVI
|
00015
|
ALLA0AU1562
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310735826
|
|
GEETA DEVI W/O KUNDAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|