|
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
|
CHHIBRAMAU
|
UP-68-005-045-001/151
(Bharauli Sirkhnepur)
|
3168005000NRG23050920220132830
|
05/09/2022
|
ASHARAM
|
3168005WL008572
|
ASHARAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648931884
|
|
ASHARAMSOSIYARAM
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
2
|
CHHIBRAMAU
|
UP-68-005-045-001/40
(Bharauli Sirkhnepur)
|
3168005000NRG23050920220132834
|
05/09/2022
|
UMESH
|
3168005WL008572
|
UMESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648931883
|
|
UMESH KUMAR S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426
|
426
|
|
|
|
|
|
|
|