|
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-28-007-029-002/168
(BHANGELI)
|
3128007000NRG23050320230851108
|
06/03/2023
|
MUKESH
|
3128007WL060903
|
MUKESH
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289530072
|
|
MUKESH KUMAR SO DATA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-029-002/287
(BHANGELI)
|
3128007000NRG23050320230851110
|
06/03/2023
|
BABU RAM
|
3128007WL060903
|
BABU RAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289530071
|
|
BABU RAM S/O JAVAHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-029-002/202
(BHANGELI)
|
3128007000NRG23050320230851109
|
06/03/2023
|
MADANPAL
|
3128007WL060903
|
MADANPAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289530074
|
|
MADANPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-029-003/346-A
(BHANGELI)
|
3128007000NRG23050320230851111
|
06/03/2023
|
Ramrahish
|
3128007WL060903
|
Ramrahish
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289530075
|
|
RAMRAHISH S/O KASEERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-029-003/346-A
(BHANGELI)
|
3128007000NRG23050320230851112
|
06/03/2023
|
Santram
|
3128007WL060903
|
Santram
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289530073
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|