|
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
|
MAHASI
|
UP-46-012-003-006/51074
(ASMAN PUR)
|
3146012000NRG23010820220432483
|
02/08/2022
|
MAHADEI
|
3146012WL025782
|
MAHADEI
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880844431
|
|
MAHADEI W/O DATA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAHASI
|
UP-46-012-003-006/51106
(ASMAN PUR)
|
3146012000NRG23010820220432484
|
02/08/2022
|
BAIJNATH
|
3146012WL025782
|
BAIJNATH
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880844432
|
|
BAIJN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MAHASI
|
UP-46-012-003-006/51160
(ASMAN PUR)
|
3146012000NRG23010820220432493
|
02/08/2022
|
POOJA DEVI
|
3146012WL025782
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880844433
|
|
POOJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|