|
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-79-002-004-001/197
(BACHHECHHAR KALA)
|
3179002000NRG23020520220004238
|
02/05/2022
|
CHANDRA KALI
|
3179002WL000639
|
CHANDRA KALI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090922619
|
|
CHANDRAKALI W/O KSHANNAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-004-001/197
(BACHHECHHAR KALA)
|
3179002000NRG23020520220004237
|
02/05/2022
|
CHATRAPAL
|
3179002WL000639
|
CHATRAPAL
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090922618
|
|
CHHATRAPL RAJPUT S/O ESHAWARDAS RAJPUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|