|
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-46-012-056-001/2130
(MAIKU PURWA)
|
3146012000NRG23080820220461396
|
09/08/2022
|
RAM JEET
|
3146012WL027712
|
RAM JEET
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027489315
|
|
RAM CHEEK SO MAHGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAHASI
|
UP-46-012-056-001/2137
(MAIKU PURWA)
|
3146012000NRG23080820220461397
|
09/08/2022
|
JYOUTISH
|
3146012WL027712
|
JYOUTISH
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027489316
|
|
JYOTISH S/O SAHEB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAHASI
|
UP-46-012-056-001/2159
(MAIKU PURWA)
|
3146012000NRG23080820220461400
|
09/08/2022
|
BHUWAL
|
3146012WL027712
|
BHUWAL
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027489317
|
|
BHUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|