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-28-007-003-001/362 (GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557988
|
27/09/2022
|
OMA DEVI
|
3128007WL037554
|
OMA DEVI
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5311471704
|
|
OMA W
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-003-001/341 (GULARIYA PARVAST NAGAR)
|
3128007000NRG23270920220557986
|
27/09/2022
|
DEVESH KUMAR
|
3128007WL037554
|
DEVESH KUMAR
|
00015
|
ALLA0AU1520
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5311471705
|
|
DEVESH KUMAR SO RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|