|
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-46-012-002-001/10131
(AIRIYA)
|
3146012000NRG23170820220481466
|
17/08/2022
|
NAND LAL
|
3146012WL029034
|
NAND LAL
|
00015
|
ALLA0AU1397
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154420810
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
MAHASI
|
UP-46-012-011-001/6303
(BAHORIK PUR)
|
3146012000NRG23170820220481742
|
17/08/2022
|
RAMJAAN
|
3146012WL029059
|
RAMJAAN
|
00176
|
IDIB000M558
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154420811
|
|
Mr. RAMJAAN .
|
INDIAN BANK(607105)
|
|
3
|
MAHASI
|
UP-46-012-011-001/6403
(BAHORIK PUR)
|
3146012000NRG23170820220481702
|
17/08/2022
|
VAJIYA KUMAR
|
3146012WL029057
|
VAJIYA KUMAR
|
00176
|
IDIB000M558
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154420812
|
|
Mr. VIJAY TIVARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|