|
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-77-006-027-002/1428
(KHANDEHA)
|
3177006000NRG23200820220149314
|
20/08/2022
|
SANGIDA BEGAM
|
3177006WL008412
|
SANGIDA BEGAM
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230610047
|
|
SANJIDA BEGAM W/O GAPHAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-027-002/668
(KHANDEHA)
|
3177006000NRG23200820220149320
|
20/08/2022
|
MANJU
|
3177006WL008412
|
MANJU
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230610045
|
|
MISS MANJUDEVI WORAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mau
|
UP-77-006-027-002/668
(KHANDEHA)
|
3177006000NRG23200820220149319
|
20/08/2022
|
RAM JI
|
3177006WL008412
|
RAM JI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230610046
|
|
RAM J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|