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-28-007-021-003/130 (DEHRA AJEETPUR)
|
3128007000NRG23040120230738666
|
06/01/2023
|
MAHI PAL
|
3128007WL052340
|
MAHI PAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8086825124
|
|
MAHIP
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
MOHAMMADI
|
UP-28-007-021-003/137 (DEHRA AJEETPUR)
|
3128007000NRG23040120230738667
|
06/01/2023
|
RAJENDER
|
3128007WL052340
|
RAJENDER
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086825123
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-021-003/353 (DEHRA AJEETPUR)
|
3128007000NRG23040120230738669
|
06/01/2023
|
Pramod Kumar
|
3128007WL052340
|
Pramod Kumar
|
00415
|
SBIN0002406
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086825125
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|