|
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-28-007-080-002/157
(RACHHELA WAZIDPUR)
|
3128007000NRG23160720220362636
|
16/07/2022
|
RAMPAL
|
3128007WL022651
|
RAMPAL
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868817934
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-080-002/333
(RACHHELA WAZIDPUR)
|
3128007000NRG23160720220362637
|
16/07/2022
|
BAGEESH
|
3128007WL022651
|
BAGEESH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868817935
|
|
BAGISH KUMAR S/O KRISNA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|