|
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
|
BANKI
|
UP-48-006-021-001/1764
(GADIYA)
|
3148006000NRG23301220220511106
|
30/12/2022
|
Firoj
|
3148006WL038962
|
Firoj
|
00045
|
BARB0SAFEDA
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050202211
|
|
Firoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BANKI
|
UP-48-006-021-001/1762
(GADIYA)
|
3148006000NRG23301220220511105
|
30/12/2022
|
Mo Ikram
|
3148006WL038962
|
Mo Ikram
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050202209
|
|
MOHAMMAD IKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANKI
|
UP-48-006-021-001/1779
(GADIYA)
|
3148006000NRG23301220220511108
|
30/12/2022
|
Mo.Kadeem
|
3148006WL038962
|
Mo.Kadeem
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050202210
|
|
MOHAMMAD KADEEM SO NAZMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-021-001/895
(GADIYA)
|
3148006000NRG23301220220511111
|
30/12/2022
|
Sudama Devi
|
3148006WL038962
|
Sudama Devi
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050202208
|
|
SUDAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|