|
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-28-007-052-001/133
(MOHAMMAD PUR KAMI)
|
3128007000NRG23200720220378183
|
20/07/2022
|
MANOJ KUMAR
|
3128007WL023564
|
MANOJ KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871744763
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-052-001/137
(MOHAMMAD PUR KAMI)
|
3128007000NRG23200720220378184
|
20/07/2022
|
SRIKANT
|
3128007WL023564
|
SRIKANT
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871744765
|
|
SHRI KANT SHARMA SO SURESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADI
|
UP-28-007-052-001/156
(MOHAMMAD PUR KAMI)
|
3128007000NRG23200720220378186
|
20/07/2022
|
AVDHESH SINGH
|
3128007WL023564
|
AVDHESH SINGH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871744764
|
|
AVDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-052-001/212
(MOHAMMAD PUR KAMI)
|
3128007000NRG23200720220378188
|
20/07/2022
|
PARMOD KUMAR
|
3128007WL023564
|
PARMOD KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871744766
|
|
PARMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-052-001/303
(MOHAMMAD PUR KAMI)
|
3128007000NRG23200720220378195
|
20/07/2022
|
LALU PRASAD
|
3128007WL023564
|
LALU PRASAD
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871744767
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-052-001/286
(MOHAMMAD PUR KAMI)
|
3128007000NRG23200720220378194
|
20/07/2022
|
ANUJ KUMAR
|
3128007WL023564
|
ANUJ KUMAR
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871744768
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|