|
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-79-002-032-001/210
(LAMAURA)
|
3179002000NRG23240520220012101
|
25/05/2022
|
NAND KISHOR
|
3179002WL001485
|
NAND KISHOR
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1820534411
|
|
NANDKISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JAITPUR
|
UP-79-002-032-001/210
(LAMAURA)
|
3179002000NRG23240520220012102
|
25/05/2022
|
VIMLA
|
3179002WL001485
|
VIMLA
|
00015
|
ALLA0AU1038
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820534410
|
|
VIMLA DEVI W/O NANDKISHOR KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|