|
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-28-007-078-004/23
(MOHAMMADPUR KALAN)
|
3128007000NRG23200820220480921
|
20/08/2022
|
MANI RAM
|
3128007WL030169
|
MANI RAM
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230608989
|
|
MANIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-078-004/182
(MOHAMMADPUR KALAN)
|
3128007000NRG23200820220480918
|
20/08/2022
|
SHREE RAM
|
3128007WL030169
|
SHREE RAM
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230608990
|
|
SRI R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-078-004/203
(MOHAMMADPUR KALAN)
|
3128007000NRG23200820220480920
|
20/08/2022
|
SON PAL
|
3128007WL030169
|
SON PAL
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230608991
|
|
Mr. SONPAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-078-001/327
(MOHAMMADPUR KALAN)
|
3128007000NRG23200820220480917
|
20/08/2022
|
AJAY SINGH
|
3128007WL030169
|
AJAY SINGH
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230608988
|
|
MR AJAI KUMAR SINGH SO HARIHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|