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-28-007-070-001/242 (BICHPARI)
|
3128007000NRG23040520220041158
|
04/05/2022
|
baburam
|
3128007WL003961
|
baburam
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1177136401
|
|
BABUR
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
MOHAMMADI
|
UP-28-007-070-003/182 (BICHPARI)
|
3128007000NRG23040520220041162
|
04/05/2022
|
BABURAM
|
3128007WL003961
|
BABURAM
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
13/05/2022
|
|
1177136402
|
|
Mr. BABURAM SO PREETAM . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-070-001/385 (BICHPARI)
|
3128007000NRG23040520220041159
|
04/05/2022
|
CHATRAPAL
|
3128007WL003961
|
CHATRAPAL
|
00015
|
ALLA0AU1520
|
852
|
852
|
Processed
|
13/05/2022
|
|
1177136400
|
|
CHHAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|