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-28-007-033-002/251 (KHANDEVRA)
|
3128007000NRG23171220220684332
|
17/12/2022
|
FAISHAL
|
3128007WL048813
|
FAISHAL
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919600347
|
|
MOHD FAISAL
|
BANK OF BARODA(606985)
|
2
|
MOHAMMADI
|
UP-28-007-033-002/461 (KHANDEVRA)
|
3128007000NRG23171220220684334
|
17/12/2022
|
chetram
|
3128007WL048813
|
chetram
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919600346
|
|
CHALLU S/O RANGAI
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
MOHAMMADI
|
UP-28-007-033-003/150 (KHANDEVRA)
|
3128007000NRG23171220220684343
|
17/12/2022
|
NAVEEN KUMAR
|
3128007WL048813
|
NAVEEN KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919600348
|
|
NAVEE
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
MOHAMMADI
|
UP-28-007-033-003/51 (KHANDEVRA)
|
3128007000NRG23171220220684344
|
17/12/2022
|
RAMPAL
|
3128007WL048813
|
RAMPAL
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919600349
|
|
RAMPAL S/O PANCHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|