|
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-34-007-042-001/15623
(NAHLA BHIKHA)
|
3134007000NRG23260720220100173
|
27/07/2022
|
RAHEESUL JAMA
|
3134007WL009025
|
RAHEESUL JAMA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878975555
|
|
RAHISUL JMA SO DAFEDAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAMALGANJ
|
UP-34-007-042-001/15651
(NAHLA BHIKHA)
|
3134007000NRG23260720220100174
|
27/07/2022
|
SHAYAD JAMA
|
3134007WL009025
|
SHAYAD JAMA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878975554
|
|
SAYARJAMA S/O DAFEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|