|
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-28-007-065-001/251
(KAIMHARA)
|
3128007000NRG23290620220264529
|
29/06/2022
|
RAJESH KR.
|
3128007WL017578
|
RAJESH KR.
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814423514
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-065-001/264
(KAIMHARA)
|
3128007000NRG23290620220264530
|
29/06/2022
|
KALIM
|
3128007WL017578
|
KALIM
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814423512
|
|
Mr. KALIM KALIM
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-065-001/268
(KAIMHARA)
|
3128007000NRG23290620220264532
|
29/06/2022
|
RAKESH KUMAR
|
3128007WL017578
|
RAKESH KUMAR
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814423513
|
|
Mr. Rakesh .
|
INDIAN BANK(607105)
|
|
4
|
MOHAMMADI
|
UP-28-007-065-001/9
(KAIMHARA)
|
3128007000NRG23290620220264539
|
29/06/2022
|
JITENEDRA
|
3128007WL017578
|
JITENEDRA
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814423511
|
|
JITENDRA S O DATA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|