|
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
|
HASERAN
|
UP-68-007-007-001/23
(Kalsan)
|
3168007000NRG23281020220186816
|
28/10/2022
|
Malbati
|
3168007WL012024
|
Malbati
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616598798
|
|
MALWATI WO NAUBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HASERAN
|
UP-68-007-007-001/603
(Kalsan)
|
3168007000NRG23281020220186817
|
28/10/2022
|
Sanju Devi
|
3168007WL012024
|
Sanju Devi
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616598796
|
|
SANJU DEVI W/O OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-007-001/687
(Kalsan)
|
3168007000NRG23281020220186818
|
28/10/2022
|
KALLACTAR
|
3168007WL012024
|
KALLACTAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616598797
|
|
KALATTER S/O JAGESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|