|
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
|
MURSAN
|
UP-66-003-062-004/2531
(SAGEELA NAGLA BARI)
|
3166003000NRG23010620220040032
|
02/06/2022
|
DIROPADI DEVI
|
3166003WL001793
|
DIROPADI DEVI
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215939369
|
|
DROPA DEVI W/O SAHAV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MURSAN
|
UP-66-003-062-004/83526
(SAGEELA NAGLA BARI)
|
3166003000NRG23010620220040034
|
02/06/2022
|
SHIVKUMAR
|
3166003WL001793
|
SHIVKUMAR
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215939370
|
|
SHIV KUMAR S/O NAUBAT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|