|
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
|
PRAYAGPUR
|
UP-46-009-062-001/30067
(MOHANPUR MAFI)
|
3146009000NRG23240820220497932
|
26/08/2022
|
SUMAN DEVI
|
3146009WL030218
|
SUMAN DEVI
|
00015
|
ALLA0AU1342
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118516
|
|
SUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PRAYAGPUR
|
UP-46-009-062-001/30082
(MOHANPUR MAFI)
|
3146009000NRG23240820220497933
|
26/08/2022
|
SEETA RAM
|
3146009WL030218
|
SEETA RAM
|
00015
|
ALLA0AU1342
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399118518
|
|
SITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PRAYAGPUR
|
UP-46-009-062-001/30115
(MOHANPUR MAFI)
|
3146009000NRG23240820220497934
|
26/08/2022
|
SUMITRA
|
3146009WL030218
|
SUMITRA
|
00015
|
ALLA0AU1342
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399118517
|
|
SUMIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|