|
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
|
BEHJAM
|
UP-28-010-031-001/1252
(NEEM GAON)
|
3128010000NRG23110120230754113
|
11/01/2023
|
DHARMENDRA KUMAR
|
3128010WL053378
|
DHARMENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8082322031
|
|
MR DHARMENDRAKUMAR INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEHJAM
|
UP-28-010-031-001/1403
(NEEM GAON)
|
3128010000NRG23110120230754115
|
11/01/2023
|
MADHURI
|
3128010WL053378
|
MADHURI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
21/01/2023
|
|
8082322032
|
|
MADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|