|
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-77-001-019-001/186
(BIHARWAN)
|
3177001000NRG23280620220070387
|
28/06/2022
|
HARISHACHANDRA
|
3177001WL004640
|
HARISHACHANDRA
|
00015
|
ALLA0AU1153
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899720233
|
|
HARICHANDRA VARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PAHARI
|
UP-77-001-019-001/186
(BIHARWAN)
|
3177001000NRG23280620220070388
|
28/06/2022
|
SATYA ROOP
|
3177001WL004640
|
SATYA ROOP
|
00015
|
ALLA0AU1153
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899720234
|
|
SATYAROOPA W/O HARISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|