|
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-28-007-071-001/27
(GRANT IBRAHIMPUR)
|
3128007000NRG23240520220093201
|
25/05/2022
|
CHHATRPAL
|
3128007WL008260
|
CHHATRPAL
|
00015
|
ALLA0AU1434
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1819592967
|
|
MRS CHHATRA PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADI
|
UP-28-007-071-001/310
(GRANT IBRAHIMPUR)
|
3128007000NRG23240520220093202
|
25/05/2022
|
RAM SARAN
|
3128007WL008260
|
RAM SARAN
|
00015
|
ALLA0AU1434
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1819592966
|
|
RAM SARAN S O SRI RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-071-001/343
(GRANT IBRAHIMPUR)
|
3128007000NRG23240520220093204
|
25/05/2022
|
VINOD KUMAR
|
3128007WL008260
|
VINOD KUMAR
|
00015
|
ALLA0AU1434
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1819592968
|
|
VINOD KUMAR S O LOKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|