|
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-79-002-022-001/23
(INDRAHATA)
|
3179002000NRG23220920220084265
|
22/09/2022
|
tula ram
|
3179002WL007400
|
tula ram
|
00015
|
ALLA0AU1004
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309498070
|
|
TULARAM S/O CHAKKILAL KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-022-002/310
(INDRAHATA)
|
3179002000NRG23220920220084268
|
22/09/2022
|
GOVIND DAS
|
3179002WL007400
|
GOVIND DAS
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309498071
|
|
GOVINDAS S/O GHASITA KACHHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|