|
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-28-007-080-001/91
(RACHHELA WAZIDPUR)
|
3128007000NRG23210720220382475
|
21/07/2022
|
JOGENDRA
|
3128007WL023820
|
JOGENDRA
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875919734
|
|
JOGENDRA S/O BHAG VANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-080-001/343-A
(RACHHELA WAZIDPUR)
|
3128007000NRG23210720220382468
|
21/07/2022
|
PREETI
|
3128007WL023820
|
PREETI
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875919735
|
|
PRITI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-080-001/343-A
(RACHHELA WAZIDPUR)
|
3128007000NRG23210720220382467
|
21/07/2022
|
SARVESH KUMAR
|
3128007WL023820
|
SARVESH KUMAR
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875919736
|
|
SARAVESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|