|
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-28-007-049-001/164
(MURTIJA ALINAGAR)
|
3128007000NRG23240620220234122
|
25/06/2022
|
KHILLU
|
3128007WL016305
|
KHILLU
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607802555
|
|
KHILL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-049-001/20
(MURTIJA ALINAGAR)
|
3128007000NRG23240620220234124
|
25/06/2022
|
JAI SINGH
|
3128007WL016305
|
JAI SINGH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607802556
|
|
JAI S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-049-001/40
(MURTIJA ALINAGAR)
|
3128007000NRG23240620220234130
|
25/06/2022
|
GOKARN
|
3128007WL016305
|
GOKARN
|
00176
|
IDIB000P586
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607802558
|
|
GOKRAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAMMADI
|
UP-28-007-049-001/46
(MURTIJA ALINAGAR)
|
3128007000NRG23240620220234132
|
25/06/2022
|
BADSHAH
|
3128007WL016305
|
BADSHAH
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607802557
|
|
Mrs. BADSHAH .
|
INDIAN BANK(607105)
|
|
5
|
MOHAMMADI
|
UP-28-007-049-001/487
(MURTIJA ALINAGAR)
|
3128007000NRG23240620220234134
|
25/06/2022
|
RAMGOPAL
|
3128007WL016305
|
RAMGOPAL
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607802559
|
|
Mr. RAM GOPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|