|
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-28-010-057-001/172
(DHAKIYA BUJURG)
|
3128010000NRG22080420221053918
|
08/04/2022
|
PUTAN LAL
|
3128010WL138212
|
PUTAN LAL
|
00015
|
ALLA0AU1480
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830949731
|
|
PUTAAN LAL S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-057-001/284
(DHAKIYA BUJURG)
|
3128010000NRG22080420221053919
|
08/04/2022
|
CHANDRA KISHOR
|
3128010WL138212
|
CHANDRA KISHOR
|
00015
|
ALLA0AU1480
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830949730
|
|
CHANDRA KISHOR S/O BANWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BEHJAM
|
UP-28-010-057-001/534
(DHAKIYA BUJURG)
|
3128010000NRG22080420221053920
|
08/04/2022
|
RENU DEVI
|
3128010WL138212
|
RENU DEVI
|
00015
|
ALLA0AU1480
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830949729
|
|
RENU W/O GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3468
|
3468
|
|
|
|
|
|
|
|