|
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
|
JAITPUR
|
UP-79-002-046-002/62
(RAMUPURA)
|
3179002000NRG23231120220102917
|
23/11/2022
|
MOOLCHANDRA
|
3179002WL009335
|
MOOLCHANDRA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676750361
|
|
MULCHANDRA AHIRWAR S/O LACHHAIYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-046-002/291
(RAMUPURA)
|
3179002000NRG23231120220102915
|
23/11/2022
|
CHETRAM
|
3179002WL009335
|
CHETRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676750363
|
|
GYASILAL S/O VANSHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-046-002/52
(RAMUPURA)
|
3179002000NRG23231120220102916
|
23/11/2022
|
CHANDRA KANTA
|
3179002WL009335
|
CHANDRA KANTA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6676750362
|
|
CHANDRAKANTA W/O NATHURAM CHAMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|