|
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-28-007-060-001/17
(BAUDHI KALA)
|
3128007000NRG23180520220068104
|
21/05/2022
|
MUNNAKE
|
3128007WL006532
|
MUNNAKE
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627835238
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-060-001/217
(BAUDHI KALA)
|
3128007000NRG23180520220068105
|
21/05/2022
|
KHUSHI RAM
|
3128007WL006532
|
KHUSHI RAM
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1627835237
|
|
KHUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-060-001/412
(BAUDHI KALA)
|
3128007000NRG23180520220068107
|
21/05/2022
|
UDIT KUMAR
|
3128007WL006532
|
UDIT KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627835234
|
|
UDIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-060-001/43
(BAUDHI KALA)
|
3128007000NRG23210520220080272
|
21/05/2022
|
SURESH KUMAR
|
3128007WL007435
|
SURESH KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627835233
|
|
Suresh Kumar
|
BANK OF BARODA(606985)
|
|
5
|
MOHAMMADI
|
UP-28-007-060-001/46
(BAUDHI KALA)
|
3128007000NRG23180520220068109
|
21/05/2022
|
RAM CHANDRA
|
3128007WL006532
|
RAM CHANDRA
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627835239
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-060-001/59
(BAUDHI KALA)
|
3128007000NRG23210520220080275
|
21/05/2022
|
RAM KISHOR
|
3128007WL007435
|
RAM KISHOR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627835236
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-060-001/71
(BAUDHI KALA)
|
3128007000NRG23210520220080276
|
21/05/2022
|
GUDDU
|
3128007WL007435
|
GUDDU
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627835235
|
|
GUDDU S/O PATIRAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|