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)
|
3128007000NRG23080920220521839
|
08/09/2022
|
RAJ PAL
|
3128007WL034300
|
RAJ PAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741295306
|
|
RAJ P
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
MOHAMMADI
|
UP-28-007-017-001/570 (BHAWANI PUR)
|
3128007000NRG23080920220521841
|
08/09/2022
|
TRILOKI NATH
|
3128007WL034300
|
TRILOKI NATH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741295307
|
|
TRILOKI NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|