|
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
|
PISAWAN
|
UP-29-001-003-001/207
(ARTHANA)
|
3129001000NRG23120420220007440
|
12/04/2022
|
VIJAI KANT
|
3129001WL000550
|
VIJAI KANT
|
00015
|
ALLA0AU1314
|
852
|
852
|
Processed
|
03/05/2022
|
|
0832237588
|
|
VIJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-003-001/8
(ARTHANA)
|
3129001000NRG23120420220007443
|
12/04/2022
|
RAMNRESH
|
3129001WL000550
|
RAMNRESH
|
00015
|
ALLA0AU1314
|
852
|
852
|
Processed
|
03/05/2022
|
|
0832237589
|
|
RAM NARESH MISRA S/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|