|
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
|
BANKI
|
UP-48-006-026-001/132
(JASMANDA)
|
3148006000NRG23130520220045871
|
13/05/2022
|
RAJESH KUMAR
|
3148006WL005376
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604912063
|
|
RAJESH KUMAR S/O KIDHALAL
|
BANK OF INDIA(508505)
|
|
2
|
BANKI
|
UP-48-006-026-001/406
(JASMANDA)
|
3148006000NRG23130520220045877
|
13/05/2022
|
ARVIND KUMAR
|
3148006WL005376
|
ARVIND KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604912064
|
|
ARVIND KUMAR S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|