|
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-34-007-053-001/39143
(BIDAIL)
|
3134007000NRG23221120220201085
|
22/11/2022
|
JAGESHWAR
|
3134007WL016732
|
JAGESHWAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675936949
|
|
JAGESH WAR DAYL S/O RAM BHORSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-053-001/48491
(BIDAIL)
|
3134007000NRG23221120220201089
|
22/11/2022
|
DHEERENDRA
|
3134007WL016732
|
DHEERENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675936948
|
|
DHIRENDRA S/O SHAMBHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|