|
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
|
MOHAMMADI
|
UP-28-007-006-001/342
(MUNDA GALIB)
|
3128007000NRG23290320230919702
|
29/03/2023
|
NARENDRA
|
3128007WL069200
|
NARENDRA
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
04/04/2023
|
|
0505283524
|
|
NARENDRA S/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-006-001/354
(MUNDA GALIB)
|
3128007000NRG23290320230919703
|
29/03/2023
|
RAMU SINGH
|
3128007WL069200
|
RAMU SINGH
|
00349
|
PSIB0000555
|
426
|
426
|
Processed
|
04/04/2023
|
|
0505283523
|
|
RAMU SINGH SO PRATAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|