|
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-28-007-051-003/163
(BARAICHA)
|
3128007000NRG23260720220402355
|
26/07/2022
|
RAMSWROOP
|
3128007WL024961
|
RAMSWROOP
|
00015
|
ALLA0AU1622
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880841940
|
|
RAMSW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-051-003/167
(BARAICHA)
|
3128007000NRG23260720220402358
|
26/07/2022
|
ROHIT
|
3128007WL024961
|
ROHIT
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880841943
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-051-003/136
(BARAICHA)
|
3128007000NRG23260720220402352
|
26/07/2022
|
RAM DAYAL
|
3128007WL024961
|
RAM DAYAL
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880841942
|
|
RAMDAYAL SO UMRAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-051-003/139
(BARAICHA)
|
3128007000NRG23260720220402353
|
26/07/2022
|
ANIL KUMAR
|
3128007WL024961
|
ANIL KUMAR
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880841941
|
|
ANIL KUMAR SO SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-051-003/166
(BARAICHA)
|
3128007000NRG23260720220402357
|
26/07/2022
|
NEELM
|
3128007WL024961
|
NEELM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880841944
|
|
NILAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|