|
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-28-007-071-003/528
(GRANT IBRAHIMPUR)
|
3128007000NRG23120420220002205
|
13/04/2022
|
MUNGA DEVI
|
3128007WL000156
|
MUNGA DEVI
|
00015
|
ALLA0AU1436
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830940343
|
|
MUNGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-071-003/528
(GRANT IBRAHIMPUR)
|
3128007000NRG23120420220002204
|
13/04/2022
|
RAMSAHAY
|
3128007WL000156
|
RAMSAHAY
|
00015
|
ALLA0AU1436
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0830940344
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|