|
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-28-007-038-002/535
(SARVANGPUR)
|
3128007000NRG23160320230878711
|
16/03/2023
|
Dinesh Chandra Shukla
|
3128007WL063619
|
Dinesh Chandra Shukla
|
00176
|
IDIB000B685
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0359232096
|
|
DINESH CHANDRA SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADI
|
UP-28-007-038-002/568
(SARVANGPUR)
|
3128007000NRG23160320230878713
|
16/03/2023
|
Roli Devi
|
3128007WL063619
|
Roli Devi
|
00176
|
IDIB000B685
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0359232098
|
|
Ms. Roli Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-038-002/561
(SARVANGPUR)
|
3128007000NRG23160320230878712
|
16/03/2023
|
VIJAY PRAKASH
|
3128007WL063619
|
VIJAY PRAKASH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0359232097
|
|
VIJY PRKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|