|
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-79-002-005-001/445
(BACHHECHHAR KHURD)
|
3179002000NRG23310320230138933
|
31/03/2023
|
HARGOIVIND
|
3179002WL013357
|
HARGOIVIND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172207320
|
|
HARGOVIND RAJPOOT S/O PARASARAM RAJPOOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-005-001/445
(BACHHECHHAR KHURD)
|
3179002000NRG23310320230138934
|
31/03/2023
|
SHIVBATI
|
3179002WL013357
|
SHIVBATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172207319
|
|
SHIVVATI RAJPOOT W/O HARGOBIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|