|
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-28-010-025-001/242
(PANEYORA)
|
3128010000NRG23230320230895958
|
23/03/2023
|
SANTOSH KUMAR
|
3128010WL066262
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1476
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335040588
|
|
SANTOSH KUMAR S/O TRIBHUBAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-025-001/307
(PANEYORA)
|
3128010000NRG23230320230895959
|
23/03/2023
|
BHUPENDRA KUMAR
|
3128010WL066262
|
BHUPENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335040589
|
|
BHUPENDRA KUMAR S/O KESHAVRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|