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
|
KAMASIN
|
UP-42-005-012-001/279 (BUDHHAULI)
|
3142005000NRG23271220220230475
|
27/12/2022
|
RAJA
|
3142005WL022736
|
RAJA
|
00015
|
ALLA0AU1212
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058815758
|
|
RAJA S/O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
2
|
KAMASIN
|
UP-42-005-012-001/20 (BUDHHAULI)
|
3142005000NRG23271220220230474
|
27/12/2022
|
NAGINA
|
3142005WL022736
|
NAGINA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058815759
|
|
CHUN BAD S/O RAM LAL[BUDHAULI]
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|