|
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-28-007-050-001/373
(MUDA NIZAM)
|
3128007000NRG23070720220313356
|
08/07/2022
|
PINTU
|
3128007WL019837
|
PINTU
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035998115
|
|
PINTU S/O RAM CHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-050-001/41
(MUDA NIZAM)
|
3128007000NRG23070720220313359
|
08/07/2022
|
SONI DEVI
|
3128007WL019837
|
SONI DEVI
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035998117
|
|
SONI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-050-001/456
(MUDA NIZAM)
|
3128007000NRG23070720220313360
|
08/07/2022
|
RAMPAL
|
3128007WL019837
|
RAMPAL
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035998116
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-050-001/374
(MUDA NIZAM)
|
3128007000NRG23070720220313357
|
08/07/2022
|
BABLO
|
3128007WL019837
|
BABLO
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035998114
|
|
BABLU S/O SHRI CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|