|
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
|
TONDARPUR
|
UP-30-030-033-001/175
(KOTILA SARIYA)
|
3130030000NRG23170320230598152
|
17/03/2023
|
KANHAI LAL
|
3130030WL041513
|
KANHAI LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330568382
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TONDARPUR
|
UP-30-030-033-001/869
(KOTILA SARIYA)
|
3130030000NRG23170320230598153
|
17/03/2023
|
Radha
|
3130030WL041513
|
Radha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330568386
|
|
RADHA W/O RADHEY SHAYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|