|
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
|
JAITPUR
|
UP-79-002-027-001/445
(KHAMA)
|
3179002000NRG23171020220093389
|
17/10/2022
|
BHAGWAN DASS
|
3179002WL008325
|
BHAGWAN DASS
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615001736
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAITPUR
|
UP-79-002-027-002/217
(KHAMA)
|
3179002000NRG23171020220093391
|
17/10/2022
|
BHARAT LAL
|
3179002WL008325
|
BHARAT LAL
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615001735
|
|
BHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAITPUR
|
UP-79-002-027-002/373
(KHAMA)
|
3179002000NRG23171020220093392
|
17/10/2022
|
LILA VATI
|
3179002WL008325
|
LILA VATI
|
00015
|
ALLA0AU1080
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615001737
|
|
LEELA WATI W/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|