|
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-28-007-021-003/198
(DEHRA AJEETPUR)
|
3128007000NRG23220920220548609
|
22/09/2022
|
GOPAL
|
3128007WL036741
|
GOPAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309481605
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADI
|
UP-28-007-021-003/198
(DEHRA AJEETPUR)
|
3128007000NRG23220920220548610
|
22/09/2022
|
PRADIP
|
3128007WL036741
|
PRADIP
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309481607
|
|
PRADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-021-003/233
(DEHRA AJEETPUR)
|
3128007000NRG23220920220548611
|
22/09/2022
|
BRJESH
|
3128007WL036741
|
BRJESH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309481608
|
|
BRJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-021-003/244
(DEHRA AJEETPUR)
|
3128007000NRG23220920220548612
|
22/09/2022
|
JASMAT
|
3128007WL036741
|
JASMAT
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309481606
|
|
JASMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|