|
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
|
NIGHASAN
|
UP-28-002-040-002/17
(GANGA NAGAR)
|
3128002000NRG23130920220531227
|
13/09/2022
|
JOKHEY RAM
|
3128002WL035175
|
JOKHEY RAM
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4807160827
|
|
JOKHEY RAM S O DEEP CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-040-002/65
(GANGA NAGAR)
|
3128002000NRG23130920220531253
|
13/09/2022
|
Jeetu
|
3128002WL035175
|
Jeetu
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4807160828
|
|
Mrs. ANARO DEVI W/O JEETU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|