|
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
|
RAJEPUR
|
UP-34-004-041-001/18363
(PARTAPUR KALA)
|
3134004000NRG23011020220163648
|
01/10/2022
|
KAMLESH
|
3134004WL013781
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/10/2022
|
|
5311450494
|
|
KAMLESH S/O GURU SAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RAJEPUR
|
UP-34-004-041-001/18392
(PARTAPUR KALA)
|
3134004000NRG23011020220163650
|
01/10/2022
|
nepal
|
3134004WL013781
|
nepal
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/10/2022
|
|
5311450495
|
|
NEPAL S/O GURUSAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|