|
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-46-014-028-001/26057
(DHARAMAPUR)
|
3146014000NRG23191120220623442
|
19/11/2022
|
PANCHAM
|
3146014WL041312
|
PANCHAM
|
00015
|
ALLA0AU1368
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656884765
|
|
PANCHAM LAL SO MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PHAKHARPUR
|
UP-46-014-028-001/261193
(DHARAMAPUR)
|
3146014000NRG23191120220623443
|
19/11/2022
|
PAMMI SINGH
|
3146014WL041312
|
PAMMI SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656884766
|
|
PAMMI SINGH WO DEVI SARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|