|
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-48-006-051-001/292
(PIPRAULI)
|
3148006000NRG23071120220419935
|
08/11/2022
|
VIRENDRA KUMAR
|
3148006WL031608
|
VIRENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631761469
|
|
VIRENDRA KUMAR S/O JANG BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-051-001/25
(PIPRAULI)
|
3148006000NRG23071120220419933
|
08/11/2022
|
SHATROHAN LAL
|
3148006WL031608
|
SHATROHAN LAL
|
00468
|
UBIN0571083
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631761470
|
|
SHATROHAN LAL S/O TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|