|
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-28-007-001-001/137
(JAITI)
|
3128007000NRG23141020220584166
|
14/10/2022
|
CHANBALI
|
3128007WL040104
|
CHANBALI
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549844133
|
|
CHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-001-001/292
(JAITI)
|
3128007000NRG23141020220584167
|
14/10/2022
|
DURGESH KUMAR
|
3128007WL040104
|
DURGESH KUMAR
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549844134
|
|
DURGE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-001-001/416
(JAITI)
|
3128007000NRG23141020220584169
|
14/10/2022
|
MOH.ASLAM
|
3128007WL040104
|
MOH.ASLAM
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549844132
|
|
MOHD ASLAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|