|
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
|
Sasni
|
UP-66-001-041-001/39678
(Mahamoodpur Verse)
|
3166001000NRG23130520220022673
|
13/05/2022
|
guddi
|
3166001WL001097
|
guddi
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374361214
|
|
GUDDI DEVI@ GAYATRI DEVIW/O VIJAISINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Sasni
|
UP-66-001-041-001/39671
(Mahamoodpur Verse)
|
3166001000NRG23130520220022672
|
13/05/2022
|
lata
|
3166001WL001097
|
lata
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374361215
|
|
PRAMLATA W/O RINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|