|
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-28-007-049-001/273
(MURTIJA ALINAGAR)
|
3128007000NRG23050920220512277
|
05/09/2022
|
MOTI LAL
|
3128007WL033269
|
MOTI LAL
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648928530
|
|
MOTIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-049-003/308
(MURTIJA ALINAGAR)
|
3128007000NRG23050920220512283
|
05/09/2022
|
BATESWAR
|
3128007WL033269
|
BATESWAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648928529
|
|
BATES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|