|
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-28-007-082-004/215
(DULHAPUR CHAUBEY)
|
3128007000NRG23130120230759439
|
13/01/2023
|
LALLU RAM
|
3128007WL053693
|
LALLU RAM
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
21/01/2023
|
|
8099543064
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-082-004/215
(DULHAPUR CHAUBEY)
|
3128007000NRG23130120230759440
|
13/01/2023
|
Maya Devi
|
3128007WL053693
|
Maya Devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
21/01/2023
|
|
8099543065
|
|
MAYA WATI W O LALLU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|