|
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
|
BEHJAM
|
UP-28-010-047-001/313
(AMGHAT)
|
3128010000NRG23290620220262050
|
30/06/2022
|
PRADEEP
|
3128010WL017451
|
PRADEEP
|
00015
|
ALLA0AU1440
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3021265122
|
|
PRADEEP KUMAR S O MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-047-001/313
(AMGHAT)
|
3128010000NRG23290620220262051
|
30/06/2022
|
KIRAN DEVI
|
3128010WL017451
|
KIRAN DEVI
|
00415
|
SBIN0011228
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3021265123
|
|
KANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|