|
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-79-002-047-003/78
(SAGUNIYAMAF)
|
3179002000NRG23111020220090841
|
12/10/2022
|
CHANDA
|
3179002WL008077
|
CHANDA
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549117289
|
|
CHANDA RAJPOOT W/O SUKTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-047-003/93
(SAGUNIYAMAF)
|
3179002000NRG23111020220090842
|
12/10/2022
|
HALKE
|
3179002WL008077
|
HALKE
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549117288
|
|
HALKE S/O DHANUA URF CHANUA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|