|
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
|
SHAMSABAD
|
UP-20-011-025-003/230
(KURRA)
|
3120011000NRG23110520220010991
|
12/05/2022
|
RAJAN DEVI
|
3120011WL000804
|
RAJAN DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345626177
|
|
RAJAN DEVI W/O HUKM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHAMSABAD
|
UP-20-011-025-003/241
(KURRA)
|
3120011000NRG23110520220010994
|
12/05/2022
|
Mukesh
|
3120011WL000804
|
Mukesh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345626178
|
|
MUKESH S/O VEEDHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|