|
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
|
Gugrapur
|
UP-68-008-007-001/79
(Barka Gram)
|
3168008000NRG23101020220171007
|
10/10/2022
|
Ramtirath
|
3168008WL011071
|
Ramtirath
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549860562
|
|
RAM TIRTH/S/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-007-001/79
(Barka Gram)
|
3168008000NRG23101020220171006
|
10/10/2022
|
RAJKUMAR
|
3168008WL011071
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549860563
|
|
RAJKUMAR S/O RAGUVER DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|