|
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-28-010-056-001/427
(KAIMA BUJURG)
|
3128010000NRG23031220220646953
|
03/12/2022
|
ASARFI
|
3128010WL046155
|
ASARFI
|
00015
|
ALLA0AU1440
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914123500
|
|
ASHARFI S O MADHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-056-001/733
(KAIMA BUJURG)
|
3128010000NRG23031220220646954
|
03/12/2022
|
LAXMI SINGH
|
3128010WL046155
|
LAXMI SINGH
|
00015
|
ALLA0AU1440
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914123501
|
|
LAXMI SINGH WO NAIMISHSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|