|
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-28-007-023-001/209
(MIYAPUR)
|
3128007000NRG23290320230917148
|
31/03/2023
|
SURJIT
|
3128007WL068888
|
SURJIT
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172223025
|
|
SARJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-023-001/294
(MIYAPUR)
|
3128007000NRG23290320230917149
|
31/03/2023
|
SUJAN
|
3128007WL068888
|
SUJAN
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172223026
|
|
SUJAN VISHWAS S/O GIRISH VISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|