|
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-28-007-020-001/418
(BEHTI AFGAN)
|
3128007000NRG23191020220589524
|
19/10/2022
|
FARJANA
|
3128007WL040675
|
FARJANA
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615806675
|
|
FARJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-020-001/326
(BEHTI AFGAN)
|
3128007000NRG23191020220589523
|
19/10/2022
|
Farjana
|
3128007WL040675
|
Farjana
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615806679
|
|
Farjana
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-020-001/438
(BEHTI AFGAN)
|
3128007000NRG23191020220589525
|
19/10/2022
|
MAHRUN BEGUM
|
3128007WL040675
|
MAHRUN BEGUM
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615806676
|
|
MAHARUN BEGUM
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-020-001/448
(BEHTI AFGAN)
|
3128007000NRG23191020220589526
|
19/10/2022
|
Laik
|
3128007WL040675
|
Laik
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615806678
|
|
Laik
|
BANK OF BARODA(606985)
|
|
5
|
MOHAMMADI
|
UP-28-007-020-001/450
(BEHTI AFGAN)
|
3128007000NRG23191020220589527
|
19/10/2022
|
SHABINA
|
3128007WL040675
|
SHABINA
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615806677
|
|
Mrs. Shabina .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|