|
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-28-007-063-002/265
(KHERIYA MISHRA)
|
3128007000NRG23270920220555943
|
27/09/2022
|
RAMKASHAN
|
3128007WL037379
|
RAMKASHAN
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312285990
|
|
RAMKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-063-002/8
(KHERIYA MISHRA)
|
3128007000NRG23270920220555954
|
27/09/2022
|
MURALI
|
3128007WL037379
|
MURALI
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312285988
|
|
MURAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-063-002/286
(KHERIYA MISHRA)
|
3128007000NRG23270920220555945
|
27/09/2022
|
RAJESH
|
3128007WL037379
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312285989
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|