|
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
|
KAMALGANJ
|
UP-34-007-092-001/13193
(SINGHAULI)
|
3134007000NRG23210420220004143
|
21/04/2022
|
KASHMEER
|
3134007WL000613
|
KASHMEER
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919824858
|
|
KASHMIR S/O LANKUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-092-001/34584
(SINGHAULI)
|
3134007000NRG23210420220004145
|
21/04/2022
|
SANJAY
|
3134007WL000613
|
SANJAY
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919824857
|
|
SANJAY KUMAR S/O SHIV DYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|