|
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-28-007-005-007/1315
(SAHAB GANJ GRANT)
|
3128007000NRG23240520220091824
|
25/05/2022
|
JADDAN
|
3128007WL008157
|
JADDAN
|
00015
|
ALLA0AU1519
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1820546290
|
|
JADDAN LAL SON OF CHHEDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-005-007/1272
(SAHAB GANJ GRANT)
|
3128007000NRG23240520220091822
|
25/05/2022
|
DEEPAK KUMAR
|
3128007WL008157
|
DEEPAK KUMAR
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1820546289
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|