|
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-28-007-078-004/257
(MOHAMMADPUR KALAN)
|
3128007000NRG23080720220327795
|
08/07/2022
|
BRIJKISHOR
|
3128007WL020601
|
BRIJKISHOR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864334355
|
|
BRIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-078-004/163
(MOHAMMADPUR KALAN)
|
3128007000NRG23080720220327793
|
08/07/2022
|
SHIV DAS
|
3128007WL020601
|
SHIV DAS
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864334357
|
|
Mr. SHIV DAS
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-078-004/182
(MOHAMMADPUR KALAN)
|
3128007000NRG23080720220327794
|
08/07/2022
|
SHREE RAM
|
3128007WL020601
|
SHREE RAM
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864334356
|
|
SRI R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-078-004/78
(MOHAMMADPUR KALAN)
|
3128007000NRG23080720220327799
|
08/07/2022
|
RAMSWROOP
|
3128007WL020601
|
RAMSWROOP
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864334358
|
|
Mr. RAM SVAROOP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|