|
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
|
HASERAN
|
UP-68-007-013-001/16
(Khiriya)
|
3168007000NRG23050820220097925
|
05/08/2022
|
Santosh
|
3168007WL006834
|
Santosh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914489821
|
|
SANTOSH KUMAR S/O KHETAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-013-001/33
(Khiriya)
|
3168007000NRG23050820220097926
|
05/08/2022
|
Dharsan Singh
|
3168007WL006834
|
Dharsan Singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914489822
|
|
DARSHAN LAL S/O RAMDEEN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|