|
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-28-007-064-002/101
(LAUKI KHERA)
|
3128007000NRG23260720220399429
|
26/07/2022
|
ASHOK
|
3128007WL024776
|
ASHOK
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3879034144
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-064-002/104
(LAUKI KHERA)
|
3128007000NRG23260720220399430
|
26/07/2022
|
SURESH
|
3128007WL024776
|
SURESH
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3879034149
|
|
SURESH KUMAR S/O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-064-002/105
(LAUKI KHERA)
|
3128007000NRG23260720220399431
|
26/07/2022
|
SANJESH
|
3128007WL024776
|
SANJESH
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879034143
|
|
SANJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-064-002/106
(LAUKI KHERA)
|
3128007000NRG23260720220399432
|
26/07/2022
|
BRAJESH
|
3128007WL024776
|
BRAJESH
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3879034148
|
|
BRIJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-064-002/107
(LAUKI KHERA)
|
3128007000NRG23260720220399433
|
26/07/2022
|
MANSINGH
|
3128007WL024776
|
MANSINGH
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3879034151
|
|
MAN S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-064-002/120
(LAUKI KHERA)
|
3128007000NRG23260720220399434
|
26/07/2022
|
RAMSAGAR
|
3128007WL024776
|
RAMSAGAR
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3879034147
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-064-002/164
(LAUKI KHERA)
|
3128007000NRG23260720220399435
|
26/07/2022
|
VINOD KUMAR
|
3128007WL024776
|
VINOD KUMAR
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879034145
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-064-002/212
(LAUKI KHERA)
|
3128007000NRG23260720220399436
|
26/07/2022
|
SANTOSH
|
3128007WL024776
|
SANTOSH
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3879034150
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-064-002/263
(LAUKI KHERA)
|
3128007000NRG23260720220399437
|
26/07/2022
|
ANIL
|
3128007WL024776
|
ANIL
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3879034152
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-064-002/264
(LAUKI KHERA)
|
3128007000NRG23260720220399438
|
26/07/2022
|
PARMOD
|
3128007WL024776
|
PARMOD
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3879034146
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|