|
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-77-006-014-001/182
(DADARI)
|
3177006000NRG23281020220206777
|
29/10/2022
|
MAHADEV
|
3177006WL011962
|
MAHADEV
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616605252
|
|
MAHADEV S/O BACCHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-014-001/251
(DADARI)
|
3177006000NRG23281020220206778
|
29/10/2022
|
PREMBABU
|
3177006WL011962
|
PREMBABU
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616605253
|
|
MR PREM BABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mau
|
UP-77-006-014-001/27
(DADARI)
|
3177006000NRG23281020220206780
|
29/10/2022
|
LAALATA PRASAD
|
3177006WL011962
|
LAALATA PRASAD
|
00015
|
ALLA0AU1129
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616605251
|
|
LALTA PRASAD S/O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|