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-28-007-019-001/590 (BHUDIYA)
|
3128007000NRG23070720220320019
|
07/07/2022
|
SATYAPAL
|
3128007WL020176
|
SATYAPAL
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008073074
|
|
SATYA
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
MOHAMMADI
|
UP-28-007-019-005/527 (BHUDIYA)
|
3128007000NRG23070720220320020
|
07/07/2022
|
GYANI
|
3128007WL020176
|
GYANI
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008073076
|
|
GYANI
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
MOHAMMADI
|
UP-28-007-019-007/605 (BHUDIYA)
|
3128007000NRG23070720220320021
|
07/07/2022
|
SHANTI DEVI
|
3128007WL020176
|
SHANTI DEVI
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008073075
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|