|
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-28-007-028-001/89
(KUIYA MADAR PUR)
|
3128007000NRG23050520220045442
|
05/05/2022
|
JAGARANI
|
3128007WL004366
|
JAGARANI
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1271510241
|
|
JAGRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-028-001/349
(KUIYA MADAR PUR)
|
3128007000NRG23050520220045439
|
05/05/2022
|
LILAWATI
|
3128007WL004366
|
LILAWATI
|
00176
|
IDIB000M729
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1271510243
|
|
Mrs. LILAWATI WO SURESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-028-001/133
(KUIYA MADAR PUR)
|
3128007000NRG23050520220045432
|
05/05/2022
|
ASHOK KUMAR
|
3128007WL004366
|
ASHOK KUMAR
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1271510242
|
|
Ashok Kumar
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-028-001/32
(KUIYA MADAR PUR)
|
3128007000NRG23050520220045437
|
05/05/2022
|
DATARAM
|
3128007WL004366
|
DATARAM
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1271510244
|
|
DATA RAM S O MAHI PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|