|
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-28-007-029-001/103
(BHANGELI)
|
3128007000NRG23270720220405663
|
27/07/2022
|
ROOPRAM
|
3128007WL025132
|
ROOPRAM
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879092462
|
|
RUPRAM LTOORY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-029-001/246
(BHANGELI)
|
3128007000NRG23270720220405669
|
27/07/2022
|
UMESH
|
3128007WL025132
|
UMESH
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3879092460
|
|
UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-029-001/270
(BHANGELI)
|
3128007000NRG23270720220405670
|
27/07/2022
|
JASVIR
|
3128007WL025132
|
JASVIR
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3879092461
|
|
JAS V
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|