|
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
|
SAURIKH
|
UP-68-003-023-004/55
(Baigwan)
|
3168003000NRG23310820220128093
|
31/08/2022
|
RAMENDRA SINGH
|
3168003WL008279
|
RAMENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641279626
|
|
RAMENDRA SINGH S/O SONEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SAURIKH
|
UP-68-003-023-001/429
(Baigwan)
|
3168003000NRG23310820220128090
|
31/08/2022
|
SUNITA
|
3168003WL008279
|
SUNITA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641279625
|
|
SUNITA W/O RAGHUNANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|