|
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-28-007-062-001/643
(ASAUWA)
|
3128007000NRG23231120220623340
|
23/11/2022
|
MANORAM
|
3128007WL044533
|
MANORAM
|
00015
|
ALLA0AU1438
|
852
|
852
|
Processed
|
26/11/2022
|
|
6675952795
|
|
MANOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-062-001/748
(ASAUWA)
|
3128007000NRG23231120220623341
|
23/11/2022
|
SHAILESH SINGH
|
3128007WL044533
|
SHAILESH SINGH
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6675952793
|
|
SHAILESH SINGH S O BIND BAHADUR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-062-001/810
(ASAUWA)
|
3128007000NRG23231120220623344
|
23/11/2022
|
NIRDOSH KUMAR
|
3128007WL044533
|
NIRDOSH KUMAR
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6675952794
|
|
NIRDOSH KUMAR S/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-062-001/87
(ASAUWA)
|
3128007000NRG23231120220623349
|
23/11/2022
|
RADHESHYAM
|
3128007WL044533
|
RADHESHYAM
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6675952796
|
|
RADHEY SYAM S O ITWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|