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-28-007-029-001/103 (BHANGELI)
|
3128007000NRG23150720220358307
|
15/07/2022
|
ROOPRAM
|
3128007WL022428
|
ROOPRAM
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868775720
|
|
RUPRAM LTOORY
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
MOHAMMADI
|
UP-28-007-029-001/120 (BHANGELI)
|
3128007000NRG23150720220358309
|
15/07/2022
|
RAJVIR
|
3128007WL022428
|
RAJVIR
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868775716
|
|
RAJVI
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
MOHAMMADI
|
UP-28-007-029-001/224 (BHANGELI)
|
3128007000NRG23150720220358313
|
15/07/2022
|
RAMPAL
|
3128007WL022428
|
RAMPAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868775715
|
|
RAM PAL S/O BHOG NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
MOHAMMADI
|
UP-28-007-029-001/255 (BHANGELI)
|
3128007000NRG23150720220358316
|
15/07/2022
|
SUKHRAM
|
3128007WL022428
|
SUKHRAM
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868775717
|
|
SUKH
|
GRAMIN BANK OF ARYAVART(508509)
|
5
|
MOHAMMADI
|
UP-28-007-029-001/293 (BHANGELI)
|
3128007000NRG23150720220358319
|
15/07/2022
|
DEEN DAYAL
|
3128007WL022428
|
DEEN DAYAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868775719
|
|
DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
6
|
MOHAMMADI
|
UP-28-007-029-001/306 (BHANGELI)
|
3128007000NRG23150720220358322
|
15/07/2022
|
RAM NIVASH
|
3128007WL022428
|
RAM NIVASH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868775718
|
|
RAMNIVASH S/O MADARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-029-001/301 (BHANGELI)
|
3128007000NRG23150720220358321
|
15/07/2022
|
KAMLESH
|
3128007WL022428
|
KAMLESH
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868775721
|
|
KAMLESH S/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|