|
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
|
HASERAN
|
UP-68-007-006-001/245
(Bariyamau)
|
3168007000NRG23120720220061179
|
12/07/2022
|
VINOD KUMAR
|
3168007WL004842
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882209469
|
|
VINOD KUMAR S/O RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-006-001/94
(Bariyamau)
|
3168007000NRG23120720220061183
|
12/07/2022
|
RUPBASANT
|
3168007WL004842
|
RUPBASANT
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882209468
|
|
ROOPBASANT SO SHUKHVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|