|
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-28-010-042-001/174
(BHUPATIPUR)
|
3128010000NRG23190420220012260
|
19/04/2022
|
GAUTAM
|
3128010WL000942
|
GAUTAM
|
00015
|
ALLA0AU1440
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919893795
|
|
GAUTAM KUMAR S O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-042-001/174
(BHUPATIPUR)
|
3128010000NRG23190420220012261
|
19/04/2022
|
RINKI DEVI
|
3128010WL000942
|
RINKI DEVI
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919893796
|
|
RINKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|