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-28-007-017-001/539 (BHAWANI PUR)
|
3128007000NRG23130720220346126
|
13/07/2022
|
RAJ PAL
|
3128007WL021747
|
RAJ PAL
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868763374
|
|
RAJ P
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
MOHAMMADI
|
UP-28-007-017-001/570 (BHAWANI PUR)
|
3128007000NRG23130720220346128
|
13/07/2022
|
TRILOKI NATH
|
3128007WL021747
|
TRILOKI NATH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868763375
|
|
TRILOKI NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|