|
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-28-007-023-001/200
(MIYAPUR)
|
3128007000NRG23230620220231986
|
25/06/2022
|
ANJALI
|
3128007WL016212
|
ANJALI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607802569
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADI
|
UP-28-007-023-001/204
(MIYAPUR)
|
3128007000NRG23230620220232046
|
25/06/2022
|
LAV MANDAL
|
3128007WL016216
|
LAV MANDAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607802565
|
|
LAV M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-023-001/305
(MIYAPUR)
|
3128007000NRG23230620220231989
|
25/06/2022
|
RANJEET MANDAL
|
3128007WL016212
|
RANJEET MANDAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607802570
|
|
RANJEET KUMAR MANDAL S/O KRISHNPAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-023-001/319
(MIYAPUR)
|
3128007000NRG23230620220231997
|
25/06/2022
|
URMILA
|
3128007WL016213
|
URMILA
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607802566
|
|
URMILA MANDAL S/O JAGDISH MANDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-023-001/376
(MIYAPUR)
|
3128007000NRG23230620220232038
|
25/06/2022
|
SUBHUDRA RANI
|
3128007WL016215
|
SUBHUDRA RANI
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607802567
|
|
SUBHADRA DEVI W/O PASHU PATI RAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-023-001/429
(MIYAPUR)
|
3128007000NRG23230620220231991
|
25/06/2022
|
BHOOVEN RAI
|
3128007WL016212
|
BHOOVEN RAI
|
00015
|
ALLA0AU1520
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607802568
|
|
BHOOVEN RAY S/O CHITTTRANJAN RAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|