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-79-002-014-002/10 (BIJAURI)
|
3179002000NRG23140320230130290
|
14/03/2023
|
UTTAM
|
3179002WL012242
|
UTTAM
|
00015
|
ALLA0AU1004
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0358958422
|
|
UTTAM S/O CHAVILAL KUMHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
JAITPUR
|
UP-79-002-014-002/107 (BIJAURI)
|
3179002000NRG23140320230130291
|
14/03/2023
|
GOMTI
|
3179002WL012242
|
GOMTI
|
00015
|
ALLA0AU1004
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0358958423
|
|
GOMATI W/O MUNNA CHAMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|