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-79-002-014-002/151 (BIJAURI)
|
3179002000NRG23211220220112121
|
21/12/2022
|
ASHA BAI
|
3179002WL010261
|
ASHA BAI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054720838
|
|
AASHABAIW/O GIRADHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
JAITPUR
|
UP-79-002-014-002/354 (BIJAURI)
|
3179002000NRG23211220220112122
|
21/12/2022
|
RANI
|
3179002WL010261
|
RANI
|
00015
|
ALLA0AU1004
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054720837
|
|
RANI W/O ANIL KUMAR PATAIRIA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|