|
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-28-007-009-001/222
(KORIGAWAN)
|
3128007000NRG23130720220349764
|
13/07/2022
|
DALLA
|
3128007WL021902
|
DALLA
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868770554
|
|
DALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-009-001/433
(KORIGAWAN)
|
3128007000NRG23130720220349767
|
13/07/2022
|
SURJAN DEVI
|
3128007WL021902
|
SURJAN DEVI
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868770553
|
|
SURJAN DEVI WO NAND RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-009-001/185
(KORIGAWAN)
|
3128007000NRG23130720220349763
|
13/07/2022
|
VINOD
|
3128007WL021902
|
VINOD
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868770552
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|