|
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
|
Mau
|
UP-77-006-005-001/116
(BARIYARI KALA)
|
3177006000NRG23171020220199786
|
17/10/2022
|
MUNNI DEVI
|
3177006WL011471
|
MUNNI DEVI
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615774885
|
|
MUNNI DEVI W/O PARAS NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-005-001/368
(BARIYARI KALA)
|
3177006000NRG23171020220199790
|
17/10/2022
|
bitti devi
|
3177006WL011471
|
bitti devi
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615774884
|
|
BITNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-005-001/449
(BARIYARI KALA)
|
3177006000NRG23171020220199792
|
17/10/2022
|
SUKHRAJ
|
3177006WL011471
|
SUKHRAJ
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615774883
|
|
Mr. SUKHRAJ .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|