|
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-34-004-026-001/31032
(CHACHUPUR JATPURA)
|
3134004000NRG23280420220007201
|
28/04/2022
|
RAVI
|
3134004WL001031
|
RAVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1088161555
|
|
RAVI S/O MR.MIRAILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RAJEPUR
|
UP-34-004-020-001/21854
(KHANDAULI)
|
3134004000NRG23280420220007148
|
28/04/2022
|
banno kan
|
3134004WL001022
|
banno kan
|
00048
|
BKID0007616
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1088161556
|
|
BANNEY KHAN S/O MR.INSAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|