|
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-28-007-072-002/10
(MOHAMMAD PUR DEENA)
|
3128007000NRG23270520220103828
|
28/05/2022
|
SITARM
|
3128007WL009040
|
SITARM
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881542283
|
|
SITAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-072-002/108
(MOHAMMAD PUR DEENA)
|
3128007000NRG23270520220103829
|
28/05/2022
|
PRAKASH
|
3128007WL009040
|
PRAKASH
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881542286
|
|
OM PRAKASH S O RAM SWROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-072-002/34
(MOHAMMAD PUR DEENA)
|
3128007000NRG23270520220103835
|
28/05/2022
|
RAMESH CHAND
|
3128007WL009040
|
RAMESH CHAND
|
00015
|
ALLA0AU1438
|
852
|
852
|
Processed
|
02/06/2022
|
|
1881542285
|
|
RAMESH CHAND S O MANKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-072-002/39
(MOHAMMAD PUR DEENA)
|
3128007000NRG23270520220103838
|
28/05/2022
|
NATHU
|
3128007WL009040
|
NATHU
|
00015
|
ALLA0AU1438
|
852
|
852
|
Processed
|
02/06/2022
|
|
1881542287
|
|
NATHH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-072-002/246
(MOHAMMAD PUR DEENA)
|
3128007000NRG23270520220103833
|
28/05/2022
|
ASHOK KUMAR
|
3128007WL009040
|
ASHOK KUMAR
|
00176
|
IDIB000M731
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881542288
|
|
Mr. Ganga Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-072-002/92
(MOHAMMAD PUR DEENA)
|
3128007000NRG23270520220103843
|
28/05/2022
|
KUSUMAVATI
|
3128007WL009040
|
KUSUMAVATI
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881542284
|
|
MRS KUSUMAWATI WO JAI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|