|
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-28-007-021-003/178
(DEHRA AJEETPUR)
|
3128007000NRG23101120220604085
|
10/11/2022
|
VINOD KUMAR
|
3128007WL042602
|
VINOD KUMAR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633846177
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-021-003/198
(DEHRA AJEETPUR)
|
3128007000NRG23101120220604086
|
10/11/2022
|
PRADIP
|
3128007WL042602
|
PRADIP
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633846179
|
|
PRADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-021-003/244
(DEHRA AJEETPUR)
|
3128007000NRG23101120220604087
|
10/11/2022
|
JASMAT
|
3128007WL042602
|
JASMAT
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633846178
|
|
JASMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-021-003/335
(DEHRA AJEETPUR)
|
3128007000NRG23101120220604089
|
10/11/2022
|
RAMKISHOR
|
3128007WL042602
|
RAMKISHOR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633846180
|
|
RAM KISHOR S/O SHREE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-021-003/395
(DEHRA AJEETPUR)
|
3128007000NRG23101120220604091
|
10/11/2022
|
PINKU
|
3128007WL042602
|
PINKU
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633846183
|
|
PINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-021-003/74
(DEHRA AJEETPUR)
|
3128007000NRG23101120220604099
|
10/11/2022
|
RAM NARESH
|
3128007WL042602
|
RAM NARESH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633846181
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-021-003/84
(DEHRA AJEETPUR)
|
3128007000NRG23101120220604100
|
10/11/2022
|
SARVESH
|
3128007WL042602
|
SARVESH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633846182
|
|
SARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-021-003/5
(DEHRA AJEETPUR)
|
3128007000NRG23101120220604098
|
10/11/2022
|
RAMESH
|
3128007WL042602
|
RAMESH
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633846184
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|