|
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-28-007-015-001/123
(HATHELA VAJIDPUR)
|
3128007000NRG23190920220541446
|
19/09/2022
|
AHIBARAN
|
3128007WL036063
|
AHIBARAN
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307178384
|
|
AHIBARAN S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-015-001/236
(HATHELA VAJIDPUR)
|
3128007000NRG23190920220541448
|
19/09/2022
|
SRICHAND
|
3128007WL036063
|
SRICHAND
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307178386
|
|
SRICHAND S/ORAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-015-001/412
(HATHELA VAJIDPUR)
|
3128007000NRG23190920220541450
|
19/09/2022
|
SAROJ KUMAR
|
3128007WL036063
|
SAROJ KUMAR
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307178385
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|