|
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-28-007-030-002/210
(MAUTHIKHERA)
|
3128007000NRG23160420220007524
|
16/04/2022
|
PREM CHANDRA
|
3128007WL000477
|
PREM CHANDRA
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0918056361
|
|
PREM CHAND S/O ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-030-004/192
(MAUTHIKHERA)
|
3128007000NRG23160420220007532
|
16/04/2022
|
DHARMENDRA KUMAR
|
3128007WL000477
|
DHARMENDRA KUMAR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918056363
|
|
DHARMENDRA KUMAR SO SHAYM BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-030-004/44
(MAUTHIKHERA)
|
3128007000NRG23160420220007533
|
16/04/2022
|
MUKESH KUMAR
|
3128007WL000477
|
MUKESH KUMAR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918056360
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-030-004/58
(MAUTHIKHERA)
|
3128007000NRG23160420220007534
|
16/04/2022
|
AJAY PAL
|
3128007WL000477
|
AJAY PAL
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0918056362
|
|
AJAYP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-030-002/97
(MAUTHIKHERA)
|
3128007000NRG23160420220007529
|
16/04/2022
|
SATYAPAL
|
3128007WL000477
|
SATYAPAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0918056364
|
|
SATYAPAL SO JAIRAM VILL DEVIPUR MOOTHIKH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|