|
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-77-006-057-003/310
(TTENDUWA MAFI)
|
3177006000NRG23220220230270800
|
25/02/2023
|
HEERALAL
|
3177006WL017938
|
HEERALAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320327108
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mau
|
UP-77-006-057-003/310
(TTENDUWA MAFI)
|
3177006000NRG23220220230270801
|
25/02/2023
|
JAVITRI DEVI
|
3177006WL017938
|
JAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0320327109
|
|
JAVITRI DEVI W\O BHAIYALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|