|
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-79-002-035-001/477
(MAHUABAANDH)
|
3179002000NRG23270820220075222
|
27/08/2022
|
SANTOSH KUMARI
|
3179002WL006392
|
SANTOSH KUMARI
|
00015
|
ALLA0AU1038
|
852
|
852
|
Processed
|
02/09/2022
|
|
4400824178
|
|
SANTOSH S/O RAMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-035-001/494
(MAHUABAANDH)
|
3179002000NRG23270820220075223
|
27/08/2022
|
BANTTA
|
3179002WL006392
|
BANTTA
|
00015
|
ALLA0AU1038
|
639
|
639
|
Processed
|
02/09/2022
|
|
4400824177
|
|
BANTA CHAMAR S/O SULLA CHAMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|