|
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
|
PAHARI
|
UP-77-001-039-001/110
(GANIVA PRASIDDHPUR)
|
3177001000NRG23171120220224212
|
17/11/2022
|
DHUNNA
|
3177001WL013077
|
DHUNNA
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6637058519
|
|
DUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-039-001/89
(GANIVA PRASIDDHPUR)
|
3177001000NRG23171120220224216
|
17/11/2022
|
BALE
|
3177001WL013077
|
BALE
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6637058518
|
|
BAL K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|