|
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-28-007-034-002/181
(SHAHPUR JAGIR)
|
3128007000NRG23280720220409108
|
30/07/2022
|
GIAYNI
|
3128007WL025347
|
GIAYNI
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871701909
|
|
GIAYNI
|
INDIAN BANK(607105)
|
|
2
|
MOHAMMADI
|
UP-28-007-034-002/184
(SHAHPUR JAGIR)
|
3128007000NRG23280720220409109
|
30/07/2022
|
VIMALA DEVI
|
3128007WL025347
|
VIMALA DEVI
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871701910
|
|
VIMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-034-002/204
(SHAHPUR JAGIR)
|
3128007000NRG23280720220409110
|
30/07/2022
|
BABURAM
|
3128007WL025347
|
BABURAM
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871701908
|
|
BABURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHAMMADI
|
UP-28-007-034-002/232
(SHAHPUR JAGIR)
|
3128007000NRG23280720220409112
|
30/07/2022
|
MIHILAL
|
3128007WL025347
|
MIHILAL
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871701907
|
|
MIHI LAL SO CHUTUKNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-034-002/81
(SHAHPUR JAGIR)
|
3128007000NRG23280720220409114
|
30/07/2022
|
RAMNATH
|
3128007WL025347
|
RAMNATH
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871701906
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-034-002/89
(SHAHPUR JAGIR)
|
3128007000NRG23280720220409115
|
30/07/2022
|
HARIRAM
|
3128007WL025347
|
HARIRAM
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871701905
|
|
HARI RAM S O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|