|
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-28-010-017-001/186
(ALLIPUR)
|
3128010000NRG23020620220122347
|
03/06/2022
|
SARVESH KUMAR
|
3128010WL010265
|
SARVESH KUMAR
|
00015
|
ALLA0AU1481
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2218676939
|
|
SARVESH KUMAR SO UTTAM KR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-017-001/313
(ALLIPUR)
|
3128010000NRG23020620220122349
|
03/06/2022
|
MUKESH KUMAR
|
3128010WL010265
|
MUKESH KUMAR
|
00015
|
ALLA0AU1481
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2218676938
|
|
MUKESH KUMAR S/O BANWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|