|
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-28-007-071-001/38
(GRANT IBRAHIMPUR)
|
3128007000NRG23111020220577147
|
11/10/2022
|
VINOD KUMAR
|
3128007WL039288
|
VINOD KUMAR
|
00015
|
ALLA0AU1434
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549901476
|
|
VINOD KUMAR S O HARECHARAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-071-001/41
(GRANT IBRAHIMPUR)
|
3128007000NRG23111020220577148
|
11/10/2022
|
SANTRAM
|
3128007WL039288
|
SANTRAM
|
00015
|
ALLA0AU1434
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549901475
|
|
SANT RAM S O JAY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-071-001/288
(GRANT IBRAHIMPUR)
|
3128007000NRG23111020220577145
|
11/10/2022
|
SURESH KUMAR
|
3128007WL039288
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549901474
|
|
SURESH KUMAR SO GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|