|
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-28-007-033-001/202
(KHANDEVRA)
|
3128007000NRG23060620220141220
|
07/06/2022
|
DHARMVEER
|
3128007WL011227
|
DHARMVEER
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216365446
|
|
DHARM VIR S/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-033-001/29
(KHANDEVRA)
|
3128007000NRG23060620220141227
|
07/06/2022
|
MADAN
|
3128007WL011227
|
MADAN
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216365447
|
|
MADAN S/O HULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-033-001/278
(KHANDEVRA)
|
3128007000NRG23060620220141226
|
07/06/2022
|
VIKASH
|
3128007WL011227
|
VIKASH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2216365448
|
|
VIKASH MISHRA S/O RAM NIVAS MISHRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|