|
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-77-005-019-001/231
(BHAMBHAUR)
|
3177005000NRG23231120220229218
|
24/11/2022
|
BUTUVA
|
3177005WL013486
|
BUTUVA
|
00015
|
ALLA0AU1154
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911774334
|
|
BUTUW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-019-001/231
(BHAMBHAUR)
|
3177005000NRG23231120220229217
|
24/11/2022
|
KAMTU
|
3177005WL013486
|
KAMTU
|
00015
|
ALLA0AU1154
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911774333
|
|
KAMTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-019-001/5
(BHAMBHAUR)
|
3177005000NRG23231120220229219
|
24/11/2022
|
NANKI
|
3177005WL013486
|
NANKI
|
00015
|
ALLA0AU1154
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7911774332
|
|
NANKI DEVI W/O DEV GULAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|