|
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
|
BEHJAM
|
UP-28-010-053-001/309
(MIRZAPUR SONAURA)
|
3128010000NRG23211020220592773
|
22/10/2022
|
SHAMSHER ALI
|
3128010WL041049
|
SHAMSHER ALI
|
00015
|
ALLA0AU1440
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617798070
|
|
SHAMS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BEHJAM
|
UP-28-010-053-001/357
(MIRZAPUR SONAURA)
|
3128010000NRG23211020220592787
|
22/10/2022
|
YASEEN ALI
|
3128010WL041051
|
YASEEN ALI
|
00015
|
ALLA0AU1440
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617798068
|
|
YASEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BEHJAM
|
UP-28-010-053-001/544
(MIRZAPUR SONAURA)
|
3128010000NRG23211020220592788
|
22/10/2022
|
RAJENDRA PRASAD
|
3128010WL041051
|
RAJENDRA PRASAD
|
00015
|
ALLA0AU1480
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617798069
|
|
RAJENDRA PRASAD S/O SHIV DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|