|
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-28-007-020-001/442
(BEHTI AFGAN)
|
3128007000NRG23020720220282209
|
04/07/2022
|
ASAMA BEGUM
|
3128007WL018484
|
ASAMA BEGUM
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914282831
|
|
ASAMA BEGAM W/O LLIYAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-020-001/443
(BEHTI AFGAN)
|
3128007000NRG23020720220282210
|
04/07/2022
|
SADMI
|
3128007WL018484
|
SADMI
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914282833
|
|
SADMI WO MOILIYAS W/O MO ILIYAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-020-003/42
(BEHTI AFGAN)
|
3128007000NRG23020720220282213
|
04/07/2022
|
NIRMLA
|
3128007WL018484
|
NIRMLA
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914282830
|
|
NIRMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-020-001/448
(BEHTI AFGAN)
|
3128007000NRG23020720220282211
|
04/07/2022
|
Laik
|
3128007WL018484
|
Laik
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914282832
|
|
Laik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|