|
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-28-007-020-002/103
(BEHTI AFGAN)
|
3128007000NRG23120720220344745
|
12/07/2022
|
Kokila
|
3128007WL021660
|
Kokila
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873878238
|
|
KOKIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-020-003/184
(BEHTI AFGAN)
|
3128007000NRG23120720220344754
|
12/07/2022
|
Anil kumar
|
3128007WL021660
|
Anil kumar
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873878239
|
|
ANIL KUMAR URF SUALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|