|
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-79-002-003-001/488
(AKAUNA)
|
3179002000NRG23090520220006355
|
09/05/2022
|
BANTI
|
3179002WL000895
|
BANTI
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271496840
|
|
VANTI DEVI WO LKHAN LAL W/O LKHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-003-001/488
(AKAUNA)
|
3179002000NRG23090520220006354
|
09/05/2022
|
LAKHAN
|
3179002WL000895
|
LAKHAN
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271496839
|
|
LAKHAN S/O DAMARUWA KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|