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-79-002-043-003/276 (PURWA PANWADI)
|
3179002000NRG23240520220011690
|
25/05/2022
|
RAMKUMAR
|
3179002WL001439
|
RAMKUMAR
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820542641
|
|
RAMKUMAR S/O RAMDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
JAITPUR
|
UP-79-002-043-003/327 (PURWA PANWADI)
|
3179002000NRG23240520220011692
|
25/05/2022
|
TARA
|
3179002WL001439
|
TARA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820542642
|
|
TARA W/O SHANKAR LAL RAIKAWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|