|
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-28-007-023-001/140
(MIYAPUR)
|
3128007000NRG23010820220420228
|
01/08/2022
|
JITENDRA KUMAR
|
3128007WL025971
|
JITENDRA KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882239182
|
|
JITENDRA KUMAR S/O ROOP CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-023-001/158
(MIYAPUR)
|
3128007000NRG23010820220420230
|
01/08/2022
|
AVANISH RAI
|
3128007WL025971
|
AVANISH RAI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882239183
|
|
MR MR AVNISH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADI
|
UP-28-007-023-001/182
(MIYAPUR)
|
3128007000NRG23010820220420232
|
01/08/2022
|
SUBHODH
|
3128007WL025971
|
SUBHODH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882239181
|
|
SUBHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-023-001/143
(MIYAPUR)
|
3128007000NRG23010820220420229
|
01/08/2022
|
JAGDISH
|
3128007WL025971
|
JAGDISH
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882239186
|
|
JAGDISH S/O NEELKANTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-023-001/412
(MIYAPUR)
|
3128007000NRG23010820220420238
|
01/08/2022
|
BASNA
|
3128007WL025971
|
BASNA
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882239184
|
|
VASUNA WO GANPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-023-001/429
(MIYAPUR)
|
3128007000NRG23010820220420239
|
01/08/2022
|
BHOOVEN RAI
|
3128007WL025971
|
BHOOVEN RAI
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882239185
|
|
BHOOVEN RAY S/O CHITTTRANJAN RAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|