|
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
|
HASERAN
|
UP-68-007-002-001/509
(Barauli)
|
3168007000NRG23300420220004508
|
30/04/2022
|
Deepnath
|
3168007WL000568
|
Deepnath
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273813354
|
|
DEEP NATH S/O GORAKHANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-002-001/57
(Barauli)
|
3168007000NRG23300420220004512
|
30/04/2022
|
JAGDEESH
|
3168007WL000568
|
JAGDEESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273813355
|
|
JAGDISH S/O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|