|
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-28-010-007-001/40
(AKBARPUR)
|
3128010000NRG23250120230786995
|
25/01/2023
|
shlok kumar
|
3128010WL055377
|
shlok kumar
|
00015
|
ALLA0AU1621
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259076980
|
|
ISHLOK KUMAR S/O RADHEY SYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-053-001/470
(MIRZAPUR SONAURA)
|
3128010000NRG23250120230787037
|
25/01/2023
|
RUBI DEVI
|
3128010WL055382
|
RUBI DEVI
|
00045
|
BARB0NEEMGA
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259076979
|
|
RUBI DEVI WIFE OF DEEPU KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|