|
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-79-002-035-001/123
(MAHUABAANDH)
|
3179002000NRG23100820220067810
|
11/08/2022
|
SURENDRA KUMAR
|
3179002WL005697
|
SURENDRA KUMAR
|
00015
|
ALLA0AU1038
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027043188
|
|
SURENDR S/O PHOOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-035-001/223
(MAHUABAANDH)
|
3179002000NRG23100820220067811
|
11/08/2022
|
MANOHAR
|
3179002WL005697
|
MANOHAR
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027043187
|
|
MANOHAR S/O HARISHCHANDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-035-001/355
(MAHUABAANDH)
|
3179002000NRG23100820220067812
|
11/08/2022
|
RAMDAYAL
|
3179002WL005697
|
RAMDAYAL
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027043186
|
|
RAMDAYAL S/O DALLU PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|