|
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
|
KAIMGANJ
|
UP-34-001-033-001/21957
(MISTANI)
|
3134001000NRG23271220220221162
|
27/12/2022
|
bahoran
|
3134001WL018482
|
bahoran
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057114857
|
|
BAHORAN SINGH S/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KAIMGANJ
|
UP-34-001-033-001/21896
(MISTANI)
|
3134001000NRG23271220220221161
|
27/12/2022
|
Pushpa devi
|
3134001WL018482
|
Pushpa devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057114856
|
|
PUSHPA DEVI W/O-NIRDESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|