|
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-77-005-061-002/020
(LAUDHIYA KHURD)
|
3177005000NRG23181120220225376
|
18/11/2022
|
KAMTA
|
3177005WL013157
|
KAMTA
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655303889
|
|
MR KAMTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Karwi
|
UP-77-005-061-002/139
(LAUDHIYA KHURD)
|
3177005000NRG23181120220225377
|
18/11/2022
|
Ram Surat
|
3177005WL013157
|
Ram Surat
|
00015
|
ALLA0AU1260
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655303890
|
|
RAMSURAT SO NATTHU URF MATABADAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|