|
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-28-007-012-002/136
(DHAMAULA)
|
3128007000NRG23050720220296755
|
05/07/2022
|
RUPRAM
|
3128007WL019056
|
RUPRAM
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963900673
|
|
RUP RAM S/O LAKSHMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-012-002/75
(DHAMAULA)
|
3128007000NRG23050720220296760
|
05/07/2022
|
RAGHUVIR PRASAD
|
3128007WL019056
|
RAGHUVIR PRASAD
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963900674
|
|
RAGHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-012-002/120
(DHAMAULA)
|
3128007000NRG23050720220296754
|
05/07/2022
|
SAVITA
|
3128007WL019056
|
SAVITA
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963900676
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADI
|
UP-28-007-012-002/92
(DHAMAULA)
|
3128007000NRG23050720220296762
|
05/07/2022
|
MAJU DEVI
|
3128007WL019056
|
MAJU DEVI
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963900675
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|