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-28-007-052-002/104 (MOHAMMAD PUR KAMI)
|
3128007000NRG23260820220492754
|
26/08/2022
|
GULAB SHINGH
|
3128007WL031440
|
GULAB SHINGH
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400812103
|
|
GULAB SHINGH S/O MURALI SHINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
MOHAMMADI
|
UP-28-007-052-002/106 (MOHAMMAD PUR KAMI)
|
3128007000NRG23260820220492755
|
26/08/2022
|
OM PARKASH
|
3128007WL031440
|
OM PARKASH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400812104
|
|
OM PA
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
MOHAMMADI
|
UP-28-007-052-002/166 (MOHAMMAD PUR KAMI)
|
3128007000NRG23260820220492756
|
26/08/2022
|
MAYABATI
|
3128007WL031440
|
MAYABATI
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400812106
|
|
RAM DEVI
|
BANK OF INDIA(508505)
|
4
|
MOHAMMADI
|
UP-28-007-052-002/86 (MOHAMMAD PUR KAMI)
|
3128007000NRG23260820220492762
|
26/08/2022
|
NOOR MOHAMMAD
|
3128007WL031440
|
NOOR MOHAMMAD
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4400812105
|
|
NOOR
|
GRAMIN BANK OF ARYAVART(508509)
|
5
|
MOHAMMADI
|
UP-28-007-052-003/121 (MOHAMMAD PUR KAMI)
|
3128007000NRG23260820220492763
|
26/08/2022
|
PARASH RAM
|
3128007WL031440
|
PARASH RAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400812102
|
|
PARSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|