|
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-28-007-063-002/136
(KHERIYA MISHRA)
|
3128007000NRG23170820220467261
|
17/08/2022
|
RAMU
|
3128007WL028979
|
RAMU
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154423106
|
|
RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-063-002/137
(KHERIYA MISHRA)
|
3128007000NRG23170820220467262
|
17/08/2022
|
HARDWARI
|
3128007WL028979
|
HARDWARI
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154423108
|
|
Mr. HARDWARI .
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-063-002/171
(KHERIYA MISHRA)
|
3128007000NRG23170820220467263
|
17/08/2022
|
RAM SWAROOP
|
3128007WL028979
|
RAM SWAROOP
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154423107
|
|
Mr. RAMASVAROOP .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|