|
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-46-012-018-001/12054
(BELHAURA)
|
3146012000NRG23080720220337276
|
09/07/2022
|
LALLU
|
3146012WL019875
|
LALLU
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452968
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAHASI
|
UP-46-012-018-001/215039
(BELHAURA)
|
3146012000NRG23080720220337281
|
09/07/2022
|
SEETA DEVI
|
3146012WL019875
|
SEETA DEVI
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452969
|
|
SEETA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAHASI
|
UP-46-012-018-001/215057
(BELHAURA)
|
3146012000NRG23080720220337283
|
09/07/2022
|
YASHODA
|
3146012WL019875
|
YASHODA
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452970
|
|
YOSODA DEVI W/O SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|