|
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
|
ALIGANJ
|
UP-22-015-030-001/263000
(FATEHPUR JANASI)
|
3122015000NRG23120120230618548
|
12/01/2023
|
MAMTA
|
3122015WL029485
|
MAMTA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/01/2023
|
|
8170247960
|
|
MAMTA W/O KRISHAN CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
ALIGANJ
|
UP-22-015-030-001/263003
(FATEHPUR JANASI)
|
3122015000NRG23120120230618549
|
12/01/2023
|
RANI TOMAR
|
3122015WL029485
|
RANI TOMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/01/2023
|
|
8170247961
|
|
RANI TOMAR W/O RAJEEV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|