|
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-28-010-051-001/313
(GULAULA)
|
3128010000NRG23280520220107302
|
28/05/2022
|
VINOD KUMAR
|
3128010WL009350
|
VINOD KUMAR
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883889278
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-051-001/75
(GULAULA)
|
3128010000NRG23280520220107313
|
28/05/2022
|
NAMIL KUMAR
|
3128010WL009350
|
NAMIL KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883889279
|
|
NAIMISH KUMAR S O SANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|