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-28-007-004-001/131 (BHURA PIPARI)
|
3128007000NRG23270320230906601
|
28/03/2023
|
RAMA DHAR
|
3128007WL067590
|
RAMA DHAR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
03/04/2023
|
|
0501524528
|
|
RAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
MOHAMMADI
|
UP-28-007-004-001/144 (BHURA PIPARI)
|
3128007000NRG23270320230906602
|
28/03/2023
|
JAI KISAN
|
3128007WL067590
|
JAI KISAN
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
03/04/2023
|
|
0501524529
|
|
JAIKI
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
MOHAMMADI
|
UP-28-007-004-002/6 (BHURA PIPARI)
|
3128007000NRG23270320230906603
|
28/03/2023
|
GUDDU
|
3128007WL067590
|
GUDDU
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
03/04/2023
|
|
0501524530
|
|
GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|