|
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-28-007-014-002/183
(UDHANNAPUR)
|
3128007000NRG23140720220355048
|
15/07/2022
|
NEERAJ
|
3128007WL022206
|
NEERAJ
|
00015
|
ALLA0AU1438
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868857173
|
|
NEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-014-002/201
(UDHANNAPUR)
|
3128007000NRG23140720220355049
|
15/07/2022
|
GUDDI DEVI
|
3128007WL022206
|
GUDDI DEVI
|
00015
|
ALLA0AU1438
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868857174
|
|
GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-014-002/182
(UDHANNAPUR)
|
3128007000NRG23140720220355047
|
15/07/2022
|
ROHIT KUMAR
|
3128007WL022206
|
ROHIT KUMAR
|
00176
|
IDIB000M731
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868857175
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|