|
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-34-002-051-001/24640
(KOKAPUR)
|
3134002000NRG23211020220180794
|
21/10/2022
|
indresh
|
3134002WL015128
|
indresh
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617799019
|
|
INDRESH KUMAR S/O JAGDEESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NAWABGANJ
|
UP-34-002-051-001/24732
(KOKAPUR)
|
3134002000NRG23211020220180797
|
21/10/2022
|
NAND RAM
|
3134002WL015128
|
NAND RAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617799018
|
|
NANDRAM S/O VISHEWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|