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-28-007-022-002/130 (GADMAPUR)
|
3128007000NRG23280320230909692
|
28/03/2023
|
NIRMALADEVI
|
3128007WL068046
|
NIRMALADEVI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0501523208
|
|
NIRMLA DEVI W O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-022-001/21 (GADMAPUR)
|
3128007000NRG23280320230909690
|
28/03/2023
|
Foolmati
|
3128007WL068046
|
Foolmati
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0501523209
|
|
Mrs. FUL MATI
|
INDIAN BANK(607105)
|
3
|
MOHAMMADI
|
UP-28-007-022-001/48 (GADMAPUR)
|
3128007000NRG23280320230909691
|
28/03/2023
|
Bharti
|
3128007WL068046
|
Bharti
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0501523210
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|