|
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-28-007-033-002/16
(KHANDEVRA)
|
3128007000NRG23170620220200820
|
17/06/2022
|
RIYAJ
|
3128007WL014682
|
RIYAJ
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515460569
|
|
RIYAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-033-002/163
(KHANDEVRA)
|
3128007000NRG23170620220200821
|
17/06/2022
|
MAJUM
|
3128007WL014682
|
MAJUM
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515460568
|
|
MAJOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-033-002/17
(KHANDEVRA)
|
3128007000NRG23170620220200822
|
17/06/2022
|
MUJJAMMIL
|
3128007WL014682
|
MUJJAMMIL
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
28/06/2022
|
|
2515460570
|
|
MUJAMMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAMMADI
|
UP-28-007-033-002/456
(KHANDEVRA)
|
3128007000NRG23170620220200825
|
17/06/2022
|
RAJESH
|
3128007WL014682
|
RAJESH
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515460571
|
|
VIMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|