|
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-28-007-082-001/121
(DULHAPUR CHAUBEY)
|
3128007000NRG23060620220141034
|
06/06/2022
|
MADHO RAM
|
3128007WL011206
|
MADHO RAM
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215919672
|
|
MADHO RAM S O THAKURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-082-004/237
(DULHAPUR CHAUBEY)
|
3128007000NRG23060620220141049
|
06/06/2022
|
KAMLESH
|
3128007WL011206
|
KAMLESH
|
00015
|
ALLA0AU1438
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215919673
|
|
KAMLESH S O RAM VILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|