|
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-28-007-060-001/110
(BAUDHI KALA)
|
3128007000NRG23141120220606949
|
14/11/2022
|
RAM KISHOR
|
3128007WL042905
|
RAM KISHOR
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633876837
|
|
RAMKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-060-001/451
(BAUDHI KALA)
|
3128007000NRG23141120220606950
|
14/11/2022
|
SALANDRA KUMAR
|
3128007WL042905
|
SALANDRA KUMAR
|
00354
|
PUNB0363800
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633876838
|
|
SHAILENDRA KUMAR SO ASHARAM KUMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|