|
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-28-007-031-001/109
(KARAUNDA)
|
3128007000NRG23180420220011277
|
18/04/2022
|
SUNITA
|
3128007WL000816
|
SUNITA
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918173165
|
|
SUNIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-031-001/208
(KARAUNDA)
|
3128007000NRG23180420220011282
|
18/04/2022
|
NAFIS KHAN
|
3128007WL000816
|
NAFIS KHAN
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918173164
|
|
NAFISH SO ABRAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-031-001/40
(KARAUNDA)
|
3128007000NRG23180420220011289
|
18/04/2022
|
PATEL SINGH
|
3128007WL000816
|
PATEL SINGH
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918173166
|
|
PATAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-031-001/9
(KARAUNDA)
|
3128007000NRG23180420220011292
|
18/04/2022
|
AMAR SINGH
|
3128007WL000816
|
AMAR SINGH
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918173162
|
|
AMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-031-002/120
(KARAUNDA)
|
3128007000NRG23180420220011293
|
18/04/2022
|
RAMAKANT
|
3128007WL000816
|
RAMAKANT
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918173163
|
|
RAMAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-031-002/53
(KARAUNDA)
|
3128007000NRG23180420220011296
|
18/04/2022
|
YASPAL
|
3128007WL000816
|
YASPAL
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0918173161
|
|
YASHP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|