|
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
|
JALESAR
|
UP-22-008-028-001/74805
(MUDAI PRAHLAD NAGAR)
|
3122008000NRG23170820220298489
|
17/08/2022
|
BHARAT SINGH
|
3122008WL014044
|
BHARAT SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152316631
|
|
BHARAT SINGH S/O TURAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JALESAR
|
UP-22-008-028-001/74805
(MUDAI PRAHLAD NAGAR)
|
3122008000NRG23170820220298490
|
17/08/2022
|
MUNESH
|
3122008WL014044
|
MUNESH
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152316632
|
|
MRS MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|