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-28-007-012-002/96 (DHAMAULA)
|
3128007000NRG23170920220536048
|
19/09/2022
|
ANIL KUMAR
|
3128007WL035586
|
ANIL KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5307224152
|
|
ANIL KUMAR S]O RAMESHER DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-012-002/47 (DHAMAULA)
|
3128007000NRG23170920220536045
|
19/09/2022
|
DEVENDRA
|
3128007WL035586
|
DEVENDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307224154
|
|
DEVEN
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
MOHAMMADI
|
UP-28-007-012-002/69 (DHAMAULA)
|
3128007000NRG23170920220536046
|
19/09/2022
|
BHAGVAN DIN
|
3128007WL035586
|
BHAGVAN DIN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307224153
|
|
BHAGVAN DIIN S/O SUKH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|