|
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
|
KAISARGANJ
|
UP-46-016-015-002/09012
(BHAGROLI MUNGESPUR)
|
3146016000NRG23011120220601597
|
01/11/2022
|
MANGRE
|
3146016WL039321
|
MANGRE
|
00015
|
ALLA0AU1362
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614085842
|
|
MANGRE SO MATHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAISARGANJ
|
UP-46-016-015-002/09049
(BHAGROLI MUNGESPUR)
|
3146016000NRG23011120220601598
|
01/11/2022
|
RAMDYAL
|
3146016WL039322
|
RAMDYAL
|
00015
|
ALLA0AU1362
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614085843
|
|
RAM DAYAL SO BUDHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426
|
426
|
|
|
|
|
|
|
|