|
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
|
NAWABGANJ
|
UP-34-002-054-001/28678
(SAHABGANJ)
|
3134002000NRG23011120220186758
|
01/11/2022
|
mahaveer
|
3134002WL015646
|
mahaveer
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616634780
|
|
MR MAHAVEER I
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAWABGANJ
|
UP-34-002-054-001/28679
(SAHABGANJ)
|
3134002000NRG23011120220186759
|
01/11/2022
|
Ram abtar
|
3134002WL015646
|
Ram abtar
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616634779
|
|
RAM AUTAR S/O VISHUN DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
NAWABGANJ
|
UP-34-002-054-002/28292
(SAHABGANJ)
|
3134002000NRG23011120220186761
|
01/11/2022
|
DURGESH
|
3134002WL015646
|
DURGESH
|
00048
|
BKID0007617
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616634781
|
|
DURGESHMISHRA S/O JAGDEESHMISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|