|
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-28-007-076-001/358
(RAMPUR MADARI)
|
3128007000NRG23050720220299573
|
07/07/2022
|
SANJEEV
|
3128007WL019196
|
SANJEEV
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008534566
|
|
SANJEEV S/O SATIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-076-002/118
(RAMPUR MADARI)
|
3128007000NRG23050720220299575
|
07/07/2022
|
ABDUL KALAM
|
3128007WL019196
|
ABDUL KALAM
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008534567
|
|
ABDUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-076-002/84
(RAMPUR MADARI)
|
3128007000NRG23050720220299578
|
07/07/2022
|
Vahid khan
|
3128007WL019196
|
Vahid khan
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008534568
|
|
VAHID KHAN S/O BASIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|