|
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-46-012-088-011/561253
(RAIPUR)
|
3146012000NRG23051220220651677
|
05/12/2022
|
KAMLESH
|
3146012WL043400
|
KAMLESH
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914135426
|
|
KAMLESH SO MISRILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAHASI
|
UP-46-012-088-011/56888
(RAIPUR)
|
3146012000NRG23051220220651686
|
05/12/2022
|
KRISHNA KUMAR
|
3146012WL043400
|
KRISHNA KUMAR
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914135424
|
|
KRISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAHASI
|
UP-46-012-088-011/56888
(RAIPUR)
|
3146012000NRG23051220220651687
|
05/12/2022
|
SANTOSH KUMAAR
|
3146012WL043400
|
SANTOSH KUMAAR
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914135425
|
|
SANTOSH KUMAR YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|