|
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-79-002-008-001/228
(BAGWAHA)
|
3179002000NRG23160820220069098
|
16/08/2022
|
MALTI
|
3179002WL005785
|
MALTI
|
00015
|
ALLA0AU1038
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124235127
|
|
MALTI DEVI W/O BALMUKUND VISHWAKARMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-008-001/97
(BAGWAHA)
|
3179002000NRG23160820220069107
|
16/08/2022
|
AKHILESH
|
3179002WL005785
|
AKHILESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124235128
|
|
AKHILESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|