|
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-46-012-104-002/65005
(VANSH PURVA)
|
3146012000NRG23250620220257335
|
26/06/2022
|
SAFFI
|
3146012WL015720
|
SAFFI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611962296
|
|
SHAFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAHASI
|
UP-46-012-104-002/65115
(VANSH PURVA)
|
3146012000NRG23250620220257337
|
26/06/2022
|
KAISROON
|
3146012WL015720
|
KAISROON
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611962295
|
|
KAISROON WO MO SHAREEPH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAHASI
|
UP-46-012-104-002/65142
(VANSH PURVA)
|
3146012000NRG23250620220257340
|
26/06/2022
|
MO. SAREEF
|
3146012WL015720
|
MO. SAREEF
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611962297
|
|
MUNSIRAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|