|
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
|
KANNAUJ
|
UP-68-004-066-001/162
(GHAMAICHMAU)
|
3168004000NRG23281120220203227
|
28/11/2022
|
Shamshul
|
3168004WL013151
|
Shamshul
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912228887
|
|
SHAMSUL KHAN JAKI KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KANNAUJ
|
UP-68-004-066-001/79
(GHAMAICHMAU)
|
3168004000NRG23281120220203236
|
28/11/2022
|
MUNAVVAR
|
3168004WL013151
|
MUNAVVAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912228888
|
|
MUNABBAR KHAN S/O ABID KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|