|
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-28-007-022-001/1
(GADMAPUR)
|
3128007000NRG23300720220413773
|
30/07/2022
|
JAIPAL
|
3128007WL025585
|
JAIPAL
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871715257
|
|
JAI P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-022-001/133
(GADMAPUR)
|
3128007000NRG23300720220413774
|
30/07/2022
|
SEWA RAM
|
3128007WL025585
|
SEWA RAM
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871715256
|
|
SEWA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHAMMADI
|
UP-28-007-022-001/17
(GADMAPUR)
|
3128007000NRG23300720220413775
|
30/07/2022
|
RAJARAM
|
3128007WL025585
|
RAJARAM
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871715255
|
|
RAJAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|