|
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-79-002-044-001/48
(RAGAULIYA BUJURG)
|
3179002000NRG23110320230127632
|
11/03/2023
|
USHA
|
3179002WL012060
|
USHA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289822997
|
|
USHA RAIKWAR W/O CHHOTELAL RAIKWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-044-001/188
(RAGAULIYA BUJURG)
|
3179002000NRG23110320230127631
|
11/03/2023
|
LALLU
|
3179002WL012060
|
LALLU
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289822998
|
|
Mr. Lallu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|