|
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
|
TONDARPUR
|
UP-30-030-035-001/130
(KUSUMA)
|
3130030000NRG23280320230612219
|
28/03/2023
|
ASHARAM
|
3130030WL042957
|
ASHARAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337635399
|
|
ASHARAM S/O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-035-001/282
(KUSUMA)
|
3130030000NRG23280320230612215
|
28/03/2023
|
Jaduveer
|
3130030WL042955
|
Jaduveer
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337635398
|
|
JADU VEER S/O SHRI KRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|