|
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-28-007-079-001/112
(KHETEHRA)
|
3128007000NRG23101020220575369
|
10/10/2022
|
LALARAM
|
3128007WL039114
|
LALARAM
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548274575
|
|
Lala Ram
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-079-001/117
(KHETEHRA)
|
3128007000NRG23101020220575370
|
10/10/2022
|
MAHESH KUMAR
|
3128007WL039114
|
MAHESH KUMAR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548274578
|
|
MAHESH KUMAR S/O POOSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-079-001/225
(KHETEHRA)
|
3128007000NRG23101020220575372
|
10/10/2022
|
UMA DEVI
|
3128007WL039114
|
UMA DEVI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548274577
|
|
UMA D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-079-001/289
(KHETEHRA)
|
3128007000NRG23101020220575373
|
10/10/2022
|
MOHD RUKSAD
|
3128007WL039114
|
MOHD RUKSAD
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548274576
|
|
RUKSHAD S/O RASHEED AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|