|
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-28-007-060-001/261
(BAUDHI KALA)
|
3128007000NRG23011020220567008
|
01/10/2022
|
SHRI PAL
|
3128007WL038410
|
SHRI PAL
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
08/10/2022
|
|
5311444560
|
|
SRIPAL S/O PARMAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-060-001/392
(BAUDHI KALA)
|
3128007000NRG23011020220567009
|
01/10/2022
|
ARUN KUMAR
|
3128007WL038410
|
ARUN KUMAR
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
08/10/2022
|
|
5311444559
|
|
ARUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-060-001/69
(BAUDHI KALA)
|
3128007000NRG23011020220567023
|
01/10/2022
|
JIYARAM
|
3128007WL038410
|
JIYARAM
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
08/10/2022
|
|
5311444561
|
|
JIYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-060-001/71
(BAUDHI KALA)
|
3128007000NRG23011020220567024
|
01/10/2022
|
GUDDU
|
3128007WL038410
|
GUDDU
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
08/10/2022
|
|
5311444558
|
|
GUDDU S/O PATIRAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-060-001/81
(BAUDHI KALA)
|
3128007000NRG23011020220567025
|
01/10/2022
|
RAM SINGH
|
3128007WL038410
|
RAM SINGH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
08/10/2022
|
|
5311444562
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|