|
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-66-003-073-001/40457
(Santikra)
|
3166003000NRG23090920220125698
|
12/09/2022
|
PAVAN KUMAR
|
3166003WL005890
|
PAVAN KUMAR
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
17/09/2022
|
|
4809466903
|
|
PAWAN KUAR S/O RAMVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MURSAN
|
UP-66-003-073-001/1536
(Santikra)
|
3166003000NRG23090920220125696
|
12/09/2022
|
RAJAN LAL
|
3166003WL005890
|
RAJAN LAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809466904
|
|
RAJAN LAL S/O RAMVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|