|
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-28-007-044-001/237
(CHHATIA SARAIYA)
|
3128007000NRG23050920220511347
|
05/09/2022
|
RAJU
|
3128007WL033199
|
RAJU
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648923849
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-044-001/260
(CHHATIA SARAIYA)
|
3128007000NRG23050920220511349
|
05/09/2022
|
NANHE
|
3128007WL033199
|
NANHE
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648923850
|
|
NANHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-044-001/281
(CHHATIA SARAIYA)
|
3128007000NRG23050920220511351
|
05/09/2022
|
SAMSAD ALI
|
3128007WL033199
|
SAMSAD ALI
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4648923848
|
|
SAMSAD ALI S/O MEHANDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-044-002/291
(CHHATIA SARAIYA)
|
3128007000NRG23050920220511357
|
05/09/2022
|
KULDEEP KUMAR
|
3128007WL033199
|
KULDEEP KUMAR
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
12/09/2022
|
|
4648923851
|
|
KULDEEP S/O CHHAIL BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|