|
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
|
PHAKHARPUR
|
UP-46-014-081-004/650147
(SAUGAHNA)
|
3146014000NRG23190720220390097
|
20/07/2022
|
GAUSIYA
|
3146014WL023098
|
GAUSIYA
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873916484
|
|
GAUSIYA BEGAM WO MOHD JAHGEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PHAKHARPUR
|
UP-46-014-081-004/65018
(SAUGAHNA)
|
3146014000NRG23190720220390099
|
20/07/2022
|
SALLAN
|
3146014WL023098
|
SALLAN
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873916482
|
|
MOHD. SALLAN S\O INAMULLAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PHAKHARPUR
|
UP-46-014-081-004/65101
(SAUGAHNA)
|
3146014000NRG23190720220390101
|
20/07/2022
|
MANSOOR ALI
|
3146014WL023098
|
MANSOOR ALI
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873916483
|
|
MANSUR ALI S\O NAJIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|