|
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-28-007-057-001/466
(UMARPUR)
|
3128007000NRG23180720220370272
|
20/07/2022
|
MUSLIM KHAN
|
3128007WL023098
|
MUSLIM KHAN
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871748136
|
|
MUSLIM KHAN SO NASIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-057-001/218
(UMARPUR)
|
3128007000NRG23180720220370269
|
20/07/2022
|
SAFI AHAMAD
|
3128007WL023098
|
SAFI AHAMAD
|
00349
|
PSIB0000671
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871748135
|
|
SHAFI AHMED SO SAHZADE KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|