|
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-28-010-013-003/498
(PIPRI KALAN)
|
3128010000NRG23180420220010024
|
19/04/2022
|
RAM DEI
|
3128010WL000700
|
RAM DEI
|
00015
|
ALLA0AU1476
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0930482105
|
|
RAM DEI W/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BEHJAM
|
UP-28-010-013-003/512
(PIPRI KALAN)
|
3128010000NRG23180420220010025
|
19/04/2022
|
DESH RAJ
|
3128010WL000700
|
DESH RAJ
|
00015
|
ALLA0AU1621
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0930482104
|
|
DESHRAJ VERMA SO BHAJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|