|
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
|
Gugrapur
|
UP-68-008-013-001/10
(ismailpur Digan)
|
3168008000NRG23300920220162265
|
30/09/2022
|
Endal
|
3168008WL010445
|
Endal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477393821
|
|
INDAL S/O SRI RAGHUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-013-001/7
(ismailpur Digan)
|
3168008000NRG23300920220162271
|
30/09/2022
|
Chandrsen
|
3168008WL010445
|
Chandrsen
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477393822
|
|
CHANDRSHEKHAR S/O SRI RAGHUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|