|
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-28-007-079-002/10
(KHETEHRA)
|
3128007000NRG23130720220349285
|
13/07/2022
|
SUSIL
|
3128007WL021879
|
SUSIL
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868770585
|
|
SUSIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-079-002/138
(KHETEHRA)
|
3128007000NRG23130720220349286
|
13/07/2022
|
OMPRAKASH
|
3128007WL021879
|
OMPRAKASH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868770584
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAMMADI
|
UP-28-007-079-002/167
(KHETEHRA)
|
3128007000NRG23130720220349287
|
13/07/2022
|
JAHARUDDIN
|
3128007WL021879
|
JAHARUDDIN
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868770586
|
|
JAHARUDDIN S/O CHAUBE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-079-002/168
(KHETEHRA)
|
3128007000NRG23130720220349288
|
13/07/2022
|
ALIMO
|
3128007WL021879
|
ALIMO
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868770587
|
|
ALIMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|