|
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-28-007-020-001/129
(BEHTI AFGAN)
|
3128007000NRG23130620220168170
|
14/06/2022
|
YASIN
|
3128007WL012893
|
YASIN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447965167
|
|
YASIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-020-001/442
(BEHTI AFGAN)
|
3128007000NRG23130620220168175
|
14/06/2022
|
ASAMA BEGUM
|
3128007WL012893
|
ASAMA BEGUM
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447965168
|
|
ASAMA BEGAM W/O LLIYAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-020-001/311
(BEHTI AFGAN)
|
3128007000NRG23130620220168174
|
14/06/2022
|
IKARAR
|
3128007WL012893
|
IKARAR
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447965169
|
|
Ikarar
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-020-001/447
(BEHTI AFGAN)
|
3128007000NRG23130620220168176
|
14/06/2022
|
Rafiulla
|
3128007WL012893
|
Rafiulla
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447965170
|
|
Rafiulla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|