|
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-28-007-063-001/152
(KHERIYA MISHRA)
|
3128007000NRG23091120220603545
|
09/11/2022
|
MAVARAM
|
3128007WL042535
|
MAVARAM
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631759264
|
|
MEVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-063-001/163
(KHERIYA MISHRA)
|
3128007000NRG23091120220603546
|
09/11/2022
|
BATASWARDYAL
|
3128007WL042535
|
BATASWARDYAL
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631759263
|
|
BATES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-063-001/66
(KHERIYA MISHRA)
|
3128007000NRG23091120220603553
|
09/11/2022
|
ASHOK
|
3128007WL042535
|
ASHOK
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631759262
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-063-003/78
(KHERIYA MISHRA)
|
3128007000NRG23091120220603555
|
09/11/2022
|
RAJANDRA
|
3128007WL042535
|
RAJANDRA
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631759261
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|