|
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-77-005-055-003/300
(KHAMBHARIYA)
|
3177005000NRG23100820220134962
|
10/08/2022
|
PARASURAM
|
3177005WL007714
|
PARASURAM
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028152923
|
|
PARASU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-055-003/466
(KHAMBHARIYA)
|
3177005000NRG23100820220134964
|
10/08/2022
|
JAGANNATH
|
3177005WL007714
|
JAGANNATH
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028152921
|
|
JAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-055-003/469
(KHAMBHARIYA)
|
3177005000NRG23100820220134965
|
10/08/2022
|
DEVRAJ
|
3177005WL007714
|
DEVRAJ
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028152922
|
|
DEV R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|