|
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-28-007-031-001/141
(KARAUNDA)
|
3128007000NRG23050720220302672
|
08/07/2022
|
SHAN MOHAMMD
|
3128007WL019341
|
SHAN MOHAMMD
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864415075
|
|
SHAAN MOHAMMAD SO RAFIULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-031-001/193
(KARAUNDA)
|
3128007000NRG23050720220302673
|
08/07/2022
|
SUNIL KUMAR
|
3128007WL019341
|
SUNIL KUMAR
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864415078
|
|
SUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-031-001/20
(KARAUNDA)
|
3128007000NRG23050720220302674
|
08/07/2022
|
AJAMTULLA
|
3128007WL019341
|
AJAMTULLA
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864415077
|
|
AJAMT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-031-001/72
(KARAUNDA)
|
3128007000NRG23050720220302678
|
08/07/2022
|
VANSI
|
3128007WL019341
|
VANSI
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864415076
|
|
BANSI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-031-001/203
(KARAUNDA)
|
3128007000NRG23050720220302675
|
08/07/2022
|
SHARAFAT
|
3128007WL019341
|
SHARAFAT
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864415074
|
|
SHARAFAT SO SHABBIR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-031-001/32
(KARAUNDA)
|
3128007000NRG23050720220302677
|
08/07/2022
|
ATAULLA
|
3128007WL019341
|
ATAULLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864415079
|
|
ATAAULLA KHAN S/O NAJRULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|