|
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
|
JALALABAD
|
UP-68-001-033-001/144
(Pharikapur)
|
3168001000NRG22300320220261337
|
10/05/2022
|
Anpurna
|
3168001WL024468
|
Anpurna
|
00027
|
BKID0ARYAGB
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
1345501417
|
|
ANNAPURNA W/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JALALABAD
|
UP-68-001-033-001/144
(Pharikapur)
|
3168001000NRG22300320220261336
|
10/05/2022
|
Ram Swarup
|
3168001WL024468
|
Ram Swarup
|
00027
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1345501416
|
|
RAM SWAROOP S/O BHUPPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|