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-79-002-005-001/136 (BACHHECHHAR KHURD)
|
3179002000NRG23260820220074901
|
26/08/2022
|
AKHILESH
|
3179002WL006346
|
AKHILESH
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400810430
|
|
AKHILESH KUMAR S/O VIJAY BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
JAITPUR
|
UP-79-002-005-001/136 (BACHHECHHAR KHURD)
|
3179002000NRG23260820220074900
|
26/08/2022
|
CHANDRA KUNWAR
|
3179002WL006346
|
CHANDRA KUNWAR
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400810429
|
|
CHANDRA KUNWAR YADAV W/O VIJAY BAHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|