|
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-28-010-027-001/578
(KARI POKHAR)
|
3128010000NRG23111020220579376
|
11/10/2022
|
NATTHA LAL
|
3128010WL039504
|
NATTHA LAL
|
00015
|
ALLA0AU1476
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549899147
|
|
NATTHA LAL S/O MATA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-027-001/580
(KARI POKHAR)
|
3128010000NRG23111020220579377
|
11/10/2022
|
SHIV KUMARI
|
3128010WL039504
|
SHIV KUMARI
|
00015
|
ALLA0AU1476
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549899146
|
|
Mrs. SHIV KUMARI WO SHIV KUMAR
|
INDIAN BANK(607105)
|
|
3
|
BEHJAM
|
UP-28-010-027-001/581
(KARI POKHAR)
|
3128010000NRG23111020220579378
|
11/10/2022
|
KANTI
|
3128010WL039504
|
KANTI
|
00015
|
ALLA0AU1476
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549899145
|
|
Mrs. KANTI DEVI WO RAM BAHADUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|