|
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-79-002-029-003/483
(KULPAHAD GRAMEEN)
|
3179002000NRG23260820220074945
|
26/08/2022
|
RAJENDRA
|
3179002WL006349
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398856128
|
|
RAJENDRA
|
()
|
|
2
|
JAITPUR
|
UP-79-002-029-003/539
(KULPAHAD GRAMEEN)
|
3179002000NRG23260820220074946
|
26/08/2022
|
AARTI
|
3179002WL006349
|
AARTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398856127
|
|
AARTI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-029-003/540
(KULPAHAD GRAMEEN)
|
3179002000NRG23260820220074947
|
26/08/2022
|
SUMAN
|
3179002WL006349
|
SUMAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398856126
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|