|
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-28-007-009-001/222
(KORIGAWAN)
|
3128007000NRG23230620220231341
|
27/06/2022
|
DALLA
|
3128007WL016184
|
DALLA
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896297338
|
|
DALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-009-001/36
(KORIGAWAN)
|
3128007000NRG23230620220231345
|
27/06/2022
|
VINOD
|
3128007WL016184
|
VINOD
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896297335
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-009-001/433
(KORIGAWAN)
|
3128007000NRG23230620220231346
|
27/06/2022
|
SURJAN DEVI
|
3128007WL016184
|
SURJAN DEVI
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896297336
|
|
SURJAN DEVI WO NAND RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-009-001/444
(KORIGAWAN)
|
3128007000NRG23230620220231347
|
27/06/2022
|
RAMKUMAR
|
3128007WL016184
|
RAMKUMAR
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896297333
|
|
RAM KUMAR S/O JALIM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-009-001/444
(KORIGAWAN)
|
3128007000NRG23230620220231348
|
27/06/2022
|
RENU DEVI
|
3128007WL016184
|
RENU DEVI
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896297334
|
|
RENU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-009-001/150
(KORIGAWAN)
|
3128007000NRG23230620220231339
|
27/06/2022
|
RAMKUMAR
|
3128007WL016184
|
RAMKUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896297337
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|