|
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-28-010-018-002/309
(NAINEPARA)
|
3128010000NRG23110820220458834
|
11/08/2022
|
PRAMOD KUMAR
|
3128010WL028345
|
PRAMOD KUMAR
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4028356715
|
|
PRAMOD KUMAR SON OF RAMESHAWAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-018-002/310
(NAINEPARA)
|
3128010000NRG23110820220458835
|
11/08/2022
|
kanti devi
|
3128010WL028345
|
kanti devi
|
00176
|
IDIB000B712
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4028356714
|
|
Mrs. KANTI DEVI PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|