|
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-46-014-038-001/330477
(HOLPARA)
|
3146014000NRG23141220220671225
|
14/12/2022
|
SHALU SINGH
|
3146014WL044800
|
SHALU SINGH
|
00015
|
ALLA0AU1378
|
639
|
639
|
Processed
|
15/01/2023
|
|
7918568061
|
|
SHALOO SINGH DO VIJAY KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PHAKHARPUR
|
UP-46-014-038-001/330499
(HOLPARA)
|
3146014000NRG23141220220671226
|
14/12/2022
|
JAGDEV PRASAD
|
3146014WL044800
|
JAGDEV PRASAD
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7918568060
|
|
JAGDEVPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|