|
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
|
TALGRAM
|
UP-68-006-033-001/114
(Tahpur)
|
3168006000NRG23061220220207628
|
06/12/2022
|
Ahmad
|
3168006WL013533
|
Ahmad
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7915719345
|
|
AHAMAD S/O BASHIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TALGRAM
|
UP-68-006-033-001/14
(Tahpur)
|
3168006000NRG23061220220207629
|
06/12/2022
|
rajesh
|
3168006WL013533
|
rajesh
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/01/2023
|
|
7915719346
|
|
RAJESH KUMAR S/O KISHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|