|
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
|
GILAULA
|
UP-76-003-042-002/124
(LAKHNA)
|
3176003000NRG23290620220066504
|
29/06/2022
|
SHAKEERA
|
3176003WL003724
|
SHAKEERA
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022864477
|
|
SAKIRA AO NIRHOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
GILAULA
|
UP-76-003-042-002/400
(LAKHNA)
|
3176003000NRG23290620220066505
|
29/06/2022
|
SAMSUL
|
3176003WL003724
|
SAMSUL
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022864479
|
|
SHAMSHUL WO TAJUB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GILAULA
|
UP-76-003-042-002/119
(LAKHNA)
|
3176003000NRG23290620220066502
|
29/06/2022
|
KHATUNA BEGUM
|
3176003WL003724
|
KHATUNA BEGUM
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022864478
|
|
HSINA WO MO ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|