|
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-28-007-017-004/105
(BHAWANI PUR)
|
3128007000NRG23280620220251727
|
28/06/2022
|
JAIRAM
|
3128007WL016989
|
JAIRAM
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899609119
|
|
JAYRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-017-004/249
(BHAWANI PUR)
|
3128007000NRG23280620220251730
|
28/06/2022
|
VEDRAM
|
3128007WL016989
|
VEDRAM
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899609114
|
|
VED R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-017-004/35
(BHAWANI PUR)
|
3128007000NRG23280620220251731
|
28/06/2022
|
SIYARAM
|
3128007WL016989
|
SIYARAM
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899609115
|
|
SIYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-017-004/361
(BHAWANI PUR)
|
3128007000NRG23280620220251733
|
28/06/2022
|
AASHIS
|
3128007WL016989
|
AASHIS
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899609116
|
|
AASHIS S/O RAMENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-017-004/368
(BHAWANI PUR)
|
3128007000NRG23280620220251735
|
28/06/2022
|
KALLU
|
3128007WL016989
|
KALLU
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899609118
|
|
KALLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADI
|
UP-28-007-017-004/510
(BHAWANI PUR)
|
3128007000NRG23280620220251736
|
28/06/2022
|
HARIHAR SINGH
|
3128007WL016989
|
HARIHAR SINGH
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899609117
|
|
HARIH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-017-004/513
(BHAWANI PUR)
|
3128007000NRG23280620220251737
|
28/06/2022
|
RAM SEWAK
|
3128007WL016989
|
RAM SEWAK
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899609120
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-017-004/106
(BHAWANI PUR)
|
3128007000NRG23280620220251728
|
28/06/2022
|
RAJARAM
|
3128007WL016989
|
RAJARAM
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899609121
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|