|
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-28-007-055-002/282
(DILAWAR PUR)
|
3128007000NRG23111020220579308
|
11/10/2022
|
SAKARE
|
3128007WL039500
|
SAKARE
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549830406
|
|
SAKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-055-003/260
(DILAWAR PUR)
|
3128007000NRG23111020220579311
|
11/10/2022
|
RAMKISUN
|
3128007WL039500
|
RAMKISUN
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549830408
|
|
RAMKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-055-003/428
(DILAWAR PUR)
|
3128007000NRG23111020220579312
|
11/10/2022
|
RAHUL KUMAR
|
3128007WL039500
|
RAHUL KUMAR
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549830407
|
|
RAHUL S/O SWAMI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-055-002/440
(DILAWAR PUR)
|
3128007000NRG23111020220579309
|
11/10/2022
|
PREM DAS
|
3128007WL039500
|
PREM DAS
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549830409
|
|
PREM DAS SO SHASHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|