|
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-28-007-024-001/260
(BALMIYAN BARKHAR)
|
3128007000NRG23120720220340456
|
12/07/2022
|
Meena Devi
|
3128007WL021399
|
Meena Devi
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875943740
|
|
MEENA W/O RAMKESHAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-024-001/32
(BALMIYAN BARKHAR)
|
3128007000NRG23120720220340458
|
12/07/2022
|
JAIKARAN
|
3128007WL021399
|
JAIKARAN
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875943737
|
|
JAI K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-024-001/385
(BALMIYAN BARKHAR)
|
3128007000NRG23120720220340459
|
12/07/2022
|
SUNIL KUMAR
|
3128007WL021399
|
SUNIL KUMAR
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875943739
|
|
SUNEEL KUMAR S/O HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-024-001/69
(BALMIYAN BARKHAR)
|
3128007000NRG23120720220340470
|
12/07/2022
|
AJANTA
|
3128007WL021399
|
AJANTA
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875943738
|
|
AJANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-024-006/149
(BALMIYAN BARKHAR)
|
3128007000NRG23120720220340472
|
12/07/2022
|
SEWARAM
|
3128007WL021399
|
SEWARAM
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875943741
|
|
SEWARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|