|
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
|
KAMALGANJ
|
UP-34-007-009-003/38983
(KARAMCHANDPUR)
|
3134007000NRG23270920220159062
|
27/09/2022
|
RAJNESH
|
3134007WL013422
|
RAJNESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5311478147
|
|
RAJNESH S/O MAHESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-009-003/39000
(KARAMCHANDPUR)
|
3134007000NRG23270920220159064
|
27/09/2022
|
AKASH
|
3134007WL013422
|
AKASH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5311478146
|
|
AKASH S/O RAVENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|