|
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-28-007-005-006/561
(SAHAB GANJ GRANT)
|
3128007000NRG23210320230890231
|
21/03/2023
|
RAFEEULLA
|
3128007WL065565
|
RAFEEULLA
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0335098506
|
|
RAFIULLA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-005-006/1497
(SAHAB GANJ GRANT)
|
3128007000NRG23210320230890230
|
21/03/2023
|
SADDAM
|
3128007WL065565
|
SADDAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0335098507
|
|
SADDAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-005-006/602
(SAHAB GANJ GRANT)
|
3128007000NRG23210320230890232
|
21/03/2023
|
JESHAN ALI
|
3128007WL065565
|
JESHAN ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0335098509
|
|
Mr. Jishan Ali
|
INDIAN BANK(607105)
|
|
4
|
MOHAMMADI
|
UP-28-007-005-006/610
(SAHAB GANJ GRANT)
|
3128007000NRG23210320230890233
|
21/03/2023
|
ABDUL KAREEM
|
3128007WL065565
|
ABDUL KAREEM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0335098508
|
|
ABDUL KAREEM S/O RASITULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|