|
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-28-007-063-003/143
(KHERIYA MISHRA)
|
3128007000NRG23071020220572372
|
10/10/2022
|
SANTOSH
|
3128007WL038881
|
SANTOSH
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548199199
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-063-003/76
(KHERIYA MISHRA)
|
3128007000NRG23071020220572387
|
10/10/2022
|
VISRAM
|
3128007WL038881
|
VISRAM
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548199200
|
|
VISHRAM SINGH S/O RAMBAKSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|