|
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-28-007-036-001/215
(DEVLARIA)
|
3128007000NRG23030620220127806
|
03/06/2022
|
HORILAL
|
3128007WL010559
|
HORILAL
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124417503
|
|
HORI LAL SO SOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-036-001/365
(DEVLARIA)
|
3128007000NRG23030620220127808
|
03/06/2022
|
MAHESH
|
3128007WL010559
|
MAHESH
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124417502
|
|
MAHESH KUMAR SO RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-036-001/7
(DEVLARIA)
|
3128007000NRG23030620220127818
|
03/06/2022
|
MAHANDRA KUMAR
|
3128007WL010559
|
MAHANDRA KUMAR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124417504
|
|
MAHENDRA KUMAR SO HORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-036-001/17
(DEVLARIA)
|
3128007000NRG23030620220127805
|
03/06/2022
|
GADAN
|
3128007WL010559
|
GADAN
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124417500
|
|
GEDAN LAL SO TULSI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-036-002/105
(DEVLARIA)
|
3128007000NRG23030620220127820
|
03/06/2022
|
NETRAM
|
3128007WL010559
|
NETRAM
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124417501
|
|
NET RAM SO MANOHAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-036-002/254
(DEVLARIA)
|
3128007000NRG23030620220127822
|
03/06/2022
|
CHHOTELAL
|
3128007WL010559
|
CHHOTELAL
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124417499
|
|
CHHOTE LAL SO HEMNCHAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|