|
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-28-007-029-001/364-A
(BHANGELI)
|
3128007000NRG23291020220595700
|
29/10/2022
|
VIMLESH
|
3128007WL041323
|
VIMLESH
|
00015
|
ALLA0AU1520
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616629419
|
|
VIMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-029-001/37
(BHANGELI)
|
3128007000NRG23291020220595701
|
29/10/2022
|
SOHAN
|
3128007WL041323
|
SOHAN
|
00015
|
ALLA0AU1520
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616629420
|
|
SOHAN LAL S/O MEVARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-029-001/43
(BHANGELI)
|
3128007000NRG23291020220595706
|
29/10/2022
|
NANDLAL
|
3128007WL041323
|
NANDLAL
|
00015
|
ALLA0AU1520
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616629418
|
|
NANDLAL S/O PACCHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|