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
|
KAMALGANJ
|
UP-34-007-081-001/28495 (RAYPUR)
|
3134007000NRG23141220220214824
|
14/12/2022
|
RAMKISHOR
|
3134007WL017936
|
RAMKISHOR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7918530584
|
|
RAM KISHORE S/O POORAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
KAMALGANJ
|
UP-34-007-081-001/284767 (RAYPUR)
|
3134007000NRG23141220220214823
|
14/12/2022
|
PRABHAT KUMAR
|
3134007WL017936
|
PRABHAT KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7918530583
|
|
PRABHAT KUMAR S/O SARVESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|