|
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-28-007-018-002/171
(PAKARIYA)
|
3128007000NRG23180620220204706
|
18/06/2022
|
SRIRAM
|
3128007WL014893
|
SRIRAM
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515503051
|
|
SRI R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-018-002/293
(PAKARIYA)
|
3128007000NRG23180620220204709
|
18/06/2022
|
BHAI LAL
|
3128007WL014893
|
BHAI LAL
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515503050
|
|
Mr. Bhailal .
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-018-002/36
(PAKARIYA)
|
3128007000NRG23180620220204712
|
18/06/2022
|
MUKESH KUMAR
|
3128007WL014893
|
MUKESH KUMAR
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515503049
|
|
MUKESH S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|