|
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-22-008-005-001/113217
(BERNI)
|
3122008000NRG23200420220002921
|
20/04/2022
|
DEV SHAROOP
|
3122008WL000395
|
DEV SHAROOP
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883992
|
|
DEV SWAROOP S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JALESAR
|
UP-22-008-005-001/76240
(BERNI)
|
3122008000NRG23200420220002925
|
20/04/2022
|
SATYA PRAKASH
|
3122008WL000395
|
SATYA PRAKASH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919883993
|
|
SATYA PRAKASH S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|