|
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-28-007-038-001/100
(SARVANGPUR)
|
3128007000NRG23110720220337982
|
11/07/2022
|
SRI PAL
|
3128007WL021292
|
SRI PAL
|
00015
|
ALLA0AU1438
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875944386
|
|
SRIPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-038-001/213
(SARVANGPUR)
|
3128007000NRG23110720220337983
|
11/07/2022
|
ABDULLA
|
3128007WL021292
|
ABDULLA
|
00015
|
ALLA0AU1438
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875944387
|
|
ABDUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-038-001/386
(SARVANGPUR)
|
3128007000NRG23110720220337986
|
11/07/2022
|
SUDEEP
|
3128007WL021292
|
SUDEEP
|
00015
|
ALLA0AU1438
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875944388
|
|
SUDEEP S O RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-038-001/455
(SARVANGPUR)
|
3128007000NRG23110720220337987
|
11/07/2022
|
ASLAM
|
3128007WL021292
|
ASLAM
|
00015
|
ALLA0AU1438
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875944389
|
|
ASLAM S O KALAKTAR S/O KALAKTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|