|
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-28-007-049-001/20
(MURTIJA ALINAGAR)
|
3128007000NRG23150920220534962
|
15/09/2022
|
JAI SINGH
|
3128007WL035512
|
JAI SINGH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860938620
|
|
JAI S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-049-001/273
(MURTIJA ALINAGAR)
|
3128007000NRG23150920220534963
|
15/09/2022
|
MOTI LAL
|
3128007WL035512
|
MOTI LAL
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860938617
|
|
MOTIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-049-001/278
(MURTIJA ALINAGAR)
|
3128007000NRG23150920220534964
|
15/09/2022
|
KERIPAL
|
3128007WL035512
|
KERIPAL
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860938618
|
|
KIIRP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-049-001/98
(MURTIJA ALINAGAR)
|
3128007000NRG23150920220534974
|
15/09/2022
|
JANGI
|
3128007WL035512
|
JANGI
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860938619
|
|
JANGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-049-001/45
(MURTIJA ALINAGAR)
|
3128007000NRG23150920220534967
|
15/09/2022
|
RAM JEET
|
3128007WL035512
|
RAM JEET
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860938621
|
|
Mr. Ramjeet .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|