|
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-28-007-024-001/117
(BALMIYAN BARKHAR)
|
3128007000NRG23200920220542699
|
20/09/2022
|
VIJENDRA
|
3128007WL036167
|
VIJENDRA
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303662126
|
|
VIJENDRA S O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-024-001/366
(BALMIYAN BARKHAR)
|
3128007000NRG23200920220542705
|
20/09/2022
|
RAHUL
|
3128007WL036167
|
RAHUL
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303662124
|
|
RAHUL S O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-024-006/92
(BALMIYAN BARKHAR)
|
3128007000NRG23200920220544831
|
20/09/2022
|
RAMLAKHAN
|
3128007WL036325
|
RAMLAKHAN
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303662125
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-024-001/346
(BALMIYAN BARKHAR)
|
3128007000NRG23200920220542704
|
20/09/2022
|
Nootan Devi
|
3128007WL036167
|
Nootan Devi
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303662123
|
|
Mrs. NUTAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|