|
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-68-001-021-001/470
(Anaugi)
|
3168001000NRG23220420220001372
|
22/04/2022
|
HARINAM
|
3168001WL000261
|
HARINAM
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924489547
|
|
HARNAM SINGH S/O GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JALALABAD
|
UP-68-001-021-001/53
(Anaugi)
|
3168001000NRG23220420220001373
|
22/04/2022
|
Subash
|
3168001WL000261
|
Subash
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924489548
|
|
SUBASH CHANDRA S/O GOVERDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|