|
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-28-007-032-006/180
(RAJAPUR BENI)
|
3128007000NRG23080720220327507
|
08/07/2022
|
RAMVILASH
|
3128007WL020580
|
RAMVILASH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864444039
|
|
RAMBI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-032-006/381
(RAJAPUR BENI)
|
3128007000NRG23080720220327511
|
08/07/2022
|
UMESH KUMAR
|
3128007WL020580
|
UMESH KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864444038
|
|
UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-032-002/419
(RAJAPUR BENI)
|
3128007000NRG23080720220327505
|
08/07/2022
|
BHIKHARI
|
3128007WL020580
|
BHIKHARI
|
00015
|
ALLA0AU1520
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864444042
|
|
BHIKHARI S/O SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-032-002/423
(RAJAPUR BENI)
|
3128007000NRG23080720220327506
|
08/07/2022
|
LEKHANI
|
3128007WL020580
|
LEKHANI
|
00015
|
ALLA0AU1520
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864444044
|
|
Mrs. Lekhni .
|
INDIAN BANK(607105)
|
|
5
|
MOHAMMADI
|
UP-28-007-032-006/290
(RAJAPUR BENI)
|
3128007000NRG23080720220327509
|
08/07/2022
|
VISRAM
|
3128007WL020580
|
VISRAM
|
00015
|
ALLA0AU1520
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864444043
|
|
VISRAM S/O SANNULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-032-006/380
(RAJAPUR BENI)
|
3128007000NRG23080720220327510
|
08/07/2022
|
KISHOR
|
3128007WL020580
|
KISHOR
|
00015
|
ALLA0AU1520
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864444040
|
|
KISHOR SO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADI
|
UP-28-007-032-006/460
(RAJAPUR BENI)
|
3128007000NRG23080720220327512
|
08/07/2022
|
USHA DEVI
|
3128007WL020580
|
USHA DEVI
|
00015
|
ALLA0AU1520
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864444041
|
|
USHA W/O CHOTANNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|