|
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-28-007-022-001/1
(GADMAPUR)
|
3128007000NRG23281220220717072
|
28/12/2022
|
JAIPAL
|
3128007WL050989
|
JAIPAL
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8058798229
|
|
JAI P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-022-001/30
(GADMAPUR)
|
3128007000NRG23281220220717079
|
28/12/2022
|
RAMRAHEES
|
3128007WL050989
|
RAMRAHEES
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8058798233
|
|
RAM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-022-001/273
(GADMAPUR)
|
3128007000NRG23281220220717078
|
28/12/2022
|
PUSHPA
|
3128007WL050989
|
PUSHPA
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8058798232
|
|
Mrs. PUSPA PUSPA
|
INDIAN BANK(607105)
|
|
4
|
MOHAMMADI
|
UP-28-007-022-001/50
(GADMAPUR)
|
3128007000NRG23281220220717080
|
28/12/2022
|
SUNIL KUMAR
|
3128007WL050989
|
SUNIL KUMAR
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8058798231
|
|
Mr. Sunil .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-022-001/263
(GADMAPUR)
|
3128007000NRG23281220220717077
|
28/12/2022
|
Neelam devi
|
3128007WL050989
|
Neelam devi
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8058798230
|
|
Mrs. NEELAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|