|
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
|
BANKI
|
UP-48-006-043-001/671
(MOHIUDDEENPUR)
|
3148006000NRG23050920220326946
|
05/09/2022
|
Geeta Devi
|
3148006WL024150
|
Geeta Devi
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650623581
|
|
GITA DEVI W/O SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-043-001/675
(MOHIUDDEENPUR)
|
3148006000NRG23050920220326947
|
05/09/2022
|
SHEELA DEVI
|
3148006WL024150
|
SHEELA DEVI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650623582
|
|
SHEELA DEVI W/O RAMU SAHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|