|
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-28-007-044-001/251
(CHHATIA SARAIYA)
|
3128007000NRG23210920220545541
|
21/09/2022
|
TAVARK
|
3128007WL036390
|
TAVARK
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309533873
|
|
TABAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-044-001/260
(CHHATIA SARAIYA)
|
3128007000NRG23210920220545542
|
21/09/2022
|
NANHE
|
3128007WL036390
|
NANHE
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309533872
|
|
NANHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-044-002/378
(CHHATIA SARAIYA)
|
3128007000NRG23210920220545548
|
21/09/2022
|
SANDEEP KUMAR
|
3128007WL036390
|
SANDEEP KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309533874
|
|
SANDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|