|
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
|
MAREHRA
|
UP-22-010-026-001/192240
(KHAKRAI)
|
3122010000NRG23020820220257916
|
02/08/2022
|
PAPPU SINGH
|
3122010WL012266
|
PAPPU SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880552166
|
|
PAPPUSINGHSORAMSINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
2
|
MAREHRA
|
UP-22-010-026-001/62030
(KHAKRAI)
|
3122010000NRG23020820220257921
|
02/08/2022
|
RAJKUMAR
|
3122010WL012266
|
RAJKUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880552167
|
|
RAJ KUMAR S/O MASHEE CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|