|
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-28-007-049-001/246
(MURTIJA ALINAGAR)
|
3128007000NRG23231120220624532
|
24/11/2022
|
HEM RAJ
|
3128007WL044651
|
HEM RAJ
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911797106
|
|
HEM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-049-001/87
(MURTIJA ALINAGAR)
|
3128007000NRG23231120220624539
|
24/11/2022
|
bedpal
|
3128007WL044651
|
bedpal
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911797107
|
|
VEDPAL S/O RAMKISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-049-003/50
(MURTIJA ALINAGAR)
|
3128007000NRG23231120220624540
|
24/11/2022
|
JUGUL KISHOR
|
3128007WL044651
|
JUGUL KISHOR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911797108
|
|
JUGUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-049-001/42
(MURTIJA ALINAGAR)
|
3128007000NRG23231120220624533
|
24/11/2022
|
PREM KUMAR
|
3128007WL044651
|
PREM KUMAR
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911797109
|
|
Mr. PREM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|