|
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-48-006-021-001/363
(GADIYA)
|
3148006000NRG23190420220007159
|
19/04/2022
|
MOHAMMAD SIDDIQ
|
3148006WL001297
|
MOHAMMAD SIDDIQ
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919871366
|
|
MOHAMMAD SIDDIQUE S/O BAQRIDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-021-001/861
(GADIYA)
|
3148006000NRG23190420220007162
|
19/04/2022
|
PREM LAL
|
3148006WL001297
|
PREM LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919871367
|
|
Premlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
UP-48-006-021-001/807
(GADIYA)
|
3148006000NRG23190420220007160
|
19/04/2022
|
JAN MOHD.
|
3148006WL001297
|
JAN MOHD.
|
00045
|
BARB0SAFEDA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919871365
|
|
JAAN MD. & ANJUMAN W/O JAAN MD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|