|
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-48-006-043-001/15
(MOHIUDDEENPUR)
|
3148006000NRG23050820220272460
|
05/08/2022
|
GAYTRI DEVI
|
3148006WL020463
|
GAYTRI DEVI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3908986833
|
|
GAYATRI DEVI W/O KESHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-043-001/15
(MOHIUDDEENPUR)
|
3148006000NRG23050820220272459
|
05/08/2022
|
KEASAV RAM
|
3148006WL020463
|
KEASAV RAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3908986834
|
|
KESHAV S/O LAL DHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|