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-28-007-055-001/10 (DILAWAR PUR)
|
3128007000NRG23290320230919935
|
30/03/2023
|
RAMKHILAWAN
|
3128007WL069250
|
RAMKHILAWAN
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
03/04/2023
|
|
0493277268
|
|
RAM KHILAWAN S/O MANDDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
MOHAMMADI
|
UP-28-007-055-001/151 (DILAWAR PUR)
|
3128007000NRG23290320230919936
|
30/03/2023
|
KAMLESH
|
3128007WL069250
|
KAMLESH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
03/04/2023
|
|
0493277269
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-055-001/272 (DILAWAR PUR)
|
3128007000NRG23290320230919937
|
30/03/2023
|
SAMRULLA
|
3128007WL069250
|
SAMRULLA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/04/2023
|
|
0493277270
|
|
SAMRULLA S/O NAVIULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|