|
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
|
Karwi
|
UP-77-005-097-002/319
(SUDIN PUR)
|
3177005000NRG23051220220236690
|
06/12/2022
|
RAJGOPAL
|
3177005WL014183
|
RAJGOPAL
|
00015
|
ALLA0AU1122
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914158153
|
|
RAJ GOPAL S/O DADULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-097-002/65
(SUDIN PUR)
|
3177005000NRG23051220220236695
|
06/12/2022
|
PIYARIYA
|
3177005WL014183
|
PIYARIYA
|
00015
|
ALLA0AU1122
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914158152
|
|
PYARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-097-002/65
(SUDIN PUR)
|
3177005000NRG23051220220236694
|
06/12/2022
|
RAJKUMAR
|
3177005WL014183
|
RAJKUMAR
|
00015
|
ALLA0AU1122
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914158151
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|