|
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-28-007-038-001/100
(SARVANGPUR)
|
3128007000NRG23250620220234912
|
29/06/2022
|
SRI PAL
|
3128007WL016342
|
SRI PAL
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814411876
|
|
SRIPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-038-001/290
(SARVANGPUR)
|
3128007000NRG23250620220234917
|
29/06/2022
|
AMAR SINGH
|
3128007WL016342
|
AMAR SINGH
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814411875
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAMMADI
|
UP-28-007-038-001/372
(SARVANGPUR)
|
3128007000NRG23250620220234919
|
29/06/2022
|
ALOK KUMAR
|
3128007WL016342
|
ALOK KUMAR
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814411871
|
|
ALOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-038-001/386
(SARVANGPUR)
|
3128007000NRG23250620220234921
|
29/06/2022
|
SUDEEP
|
3128007WL016342
|
SUDEEP
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814411874
|
|
SUDEEP S O RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-038-001/414
(SARVANGPUR)
|
3128007000NRG23250620220234922
|
29/06/2022
|
AWNISH
|
3128007WL016342
|
AWNISH
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814411873
|
|
AVNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADI
|
UP-28-007-038-001/455
(SARVANGPUR)
|
3128007000NRG23250620220234923
|
29/06/2022
|
ASLAM
|
3128007WL016342
|
ASLAM
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814411872
|
|
ASLAM S O KALAKTAR S/O KALAKTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|