|
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-28-007-029-001/224
(BHANGELI)
|
3128007000NRG23060520220048488
|
06/05/2022
|
RAMPAL
|
3128007WL004654
|
RAMPAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1226140273
|
|
RAM PAL S/O BHOG NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-029-001/255
(BHANGELI)
|
3128007000NRG23060520220048491
|
06/05/2022
|
SUKHRAM
|
3128007WL004654
|
SUKHRAM
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1226140274
|
|
SUKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-029-001/248
(BHANGELI)
|
3128007000NRG23060520220048490
|
06/05/2022
|
SATYAPAL
|
3128007WL004654
|
SATYAPAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226140275
|
|
Mr. SATYAPAL S O BHOGNATH MAHAMAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|