|
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-28-007-021-003/137
(DEHRA AJEETPUR)
|
3128007000NRG23130420220003960
|
14/04/2022
|
RAJENDER
|
3128007WL000257
|
RAJENDER
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
06/05/2022
|
|
0916624885
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-021-003/286
(DEHRA AJEETPUR)
|
3128007000NRG23130420220003962
|
14/04/2022
|
RAJESH
|
3128007WL000257
|
RAJESH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916624886
|
|
RAJESHHSINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-021-003/306
(DEHRA AJEETPUR)
|
3128007000NRG23130420220003963
|
14/04/2022
|
RAVINDRA
|
3128007WL000257
|
RAVINDRA
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0916624884
|
|
RAVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|