|
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-28-007-017-004/105
(BHAWANI PUR)
|
3128007000NRG23101120220604629
|
10/11/2022
|
JAIRAM
|
3128007WL042685
|
JAIRAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633339209
|
|
Jay Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHAMMADI
|
UP-28-007-017-004/361
(BHAWANI PUR)
|
3128007000NRG23101120220604632
|
10/11/2022
|
AASHIS
|
3128007WL042685
|
AASHIS
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633339206
|
|
AASHIS S/O RAMENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-017-004/368
(BHAWANI PUR)
|
3128007000NRG23101120220604634
|
10/11/2022
|
KALLU
|
3128007WL042685
|
KALLU
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633339207
|
|
KALLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAMMADI
|
UP-28-007-017-004/408
(BHAWANI PUR)
|
3128007000NRG23101120220604635
|
10/11/2022
|
SUMAN DEVI
|
3128007WL042685
|
SUMAN DEVI
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633339211
|
|
SUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-017-004/509
(BHAWANI PUR)
|
3128007000NRG23101120220604637
|
10/11/2022
|
SISHU PAL
|
3128007WL042685
|
SISHU PAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633339208
|
|
SISHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-017-004/513
(BHAWANI PUR)
|
3128007000NRG23101120220604638
|
10/11/2022
|
RAM SEWAK
|
3128007WL042685
|
RAM SEWAK
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633339210
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-017-004/645
(BHAWANI PUR)
|
3128007000NRG23101120220604639
|
10/11/2022
|
PARSH SINGH
|
3128007WL042685
|
PARSH SINGH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633339205
|
|
PARSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|