|
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-28-007-003-001/370
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598073
|
31/10/2022
|
JITENDRA
|
3128007WL041675
|
JITENDRA
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616639816
|
|
JITEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-003-001/380
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598074
|
31/10/2022
|
Gya prashad
|
3128007WL041675
|
Gya prashad
|
00415
|
SBIN0000747
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616639817
|
|
GAYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADI
|
UP-28-007-003-001/381
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598076
|
31/10/2022
|
Aasha ram
|
3128007WL041675
|
Aasha ram
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616639818
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|