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-28-007-029-001/103 (BHANGELI)
|
3128007000NRG23010920220502460
|
01/09/2022
|
ROOPRAM
|
3128007WL032451
|
ROOPRAM
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641411182
|
|
RUPRAM LTOORY
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
MOHAMMADI
|
UP-28-007-029-001/306 (BHANGELI)
|
3128007000NRG23010920220502467
|
01/09/2022
|
RAM NIVASH
|
3128007WL032451
|
RAM NIVASH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641411181
|
|
RAMNIVASH S/O MADARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-029-001/248 (BHANGELI)
|
3128007000NRG23010920220502463
|
01/09/2022
|
SATYAPAL
|
3128007WL032451
|
SATYAPAL
|
00176
|
IDIB000M729
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641411183
|
|
Mr. SATYAPAL S O BHOGNATH MAHAMAYA
|
INDIAN BANK(607105)
|
4
|
MOHAMMADI
|
UP-28-007-029-001/301 (BHANGELI)
|
3128007000NRG23010920220502466
|
01/09/2022
|
KAMLESH
|
3128007WL032451
|
KAMLESH
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641411184
|
|
KAMLESH S/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|