|
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-79-002-010-002/293
(BHADARWARA)
|
3179002000NRG23240720220055977
|
24/07/2022
|
RADHELAL
|
3179002WL004702
|
RADHELAL
|
00015
|
ALLA0AU1536
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879001056
|
|
RADHELAL PAL S/O DINDAYAL PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-010-002/380-A
(BHADARWARA)
|
3179002000NRG23240720220055978
|
24/07/2022
|
RAJKUMARI
|
3179002WL004702
|
RAJKUMARI
|
00015
|
ALLA0AU1536
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879001057
|
|
RAJ KUMARI KUSHWAHA W/O KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|