|
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
|
PHAKHARPUR
|
UP-46-014-076-011/66288
(SARAD PARA)
|
3146014000NRG23030920220518278
|
03/09/2022
|
LILAWATI
|
3146014WL032079
|
LILAWATI
|
00015
|
ALLA0AU1378
|
426
|
426
|
Processed
|
12/09/2022
|
|
4645727684
|
|
LILAWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PHAKHARPUR
|
UP-46-014-076-011/66413
(SARAD PARA)
|
3146014000NRG23030920220518279
|
03/09/2022
|
KAILASHA DEVI
|
3146014WL032079
|
KAILASHA DEVI
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645727685
|
|
KAILASHA DEVI W/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|