|
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
|
SIKANDRARAO
|
UP-66-006-018-002/302
(Guretha Sultanpur)
|
3166006000NRG23061220220166349
|
06/12/2022
|
BUDDHA SEN
|
3166006WL008615
|
BUDDHA SEN
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/01/2023
|
|
7914431118
|
|
BUDDH SEN S/O SH. RATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SIKANDRARAO
|
UP-66-006-018-002/64936
(Guretha Sultanpur)
|
3166006000NRG23061220220166362
|
06/12/2022
|
DUNGAR SINGH
|
3166006WL008615
|
DUNGAR SINGH
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914431119
|
|
DONGAR SINGH.S/O.SHYAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|