|
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-28-007-012-001/104
(DHAMAULA)
|
3128007000NRG23020620220123939
|
02/06/2022
|
AMIR HASAN
|
3128007WL010354
|
AMIR HASAN
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060024077
|
|
AMIR HASAN S/O BUDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-012-001/142
(DHAMAULA)
|
3128007000NRG23020620220123940
|
02/06/2022
|
SHAMIM
|
3128007WL010354
|
SHAMIM
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060024079
|
|
SHAMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-012-002/160
(DHAMAULA)
|
3128007000NRG23020620220123954
|
02/06/2022
|
VISAMBHARDAYAL
|
3128007WL010354
|
VISAMBHARDAYAL
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060024076
|
|
VISAMBHAR DAYAL S/O VANVARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-012-002/94
(DHAMAULA)
|
3128007000NRG23020620220123956
|
02/06/2022
|
RAMSHWROOP
|
3128007WL010354
|
RAMSHWROOP
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2060024078
|
|
RAM SWAROOP S O SH.HIRA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|