|
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-28-007-014-001/100
(UDHANNAPUR)
|
3128007000NRG23080920220520696
|
08/09/2022
|
SURESH
|
3128007WL034174
|
SURESH
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741843391
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-014-001/223
(UDHANNAPUR)
|
3128007000NRG23080920220520702
|
08/09/2022
|
KHOOBLAL
|
3128007WL034175
|
KHOOBLAL
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741843394
|
|
KHOOB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-014-002/101
(UDHANNAPUR)
|
3128007000NRG23080920220520701
|
08/09/2022
|
CHOTAY AL
|
3128007WL034174
|
CHOTAY AL
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741843392
|
|
CHOTAY LAL S O JHAO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-014-002/177
(UDHANNAPUR)
|
3128007000NRG23080920220520705
|
08/09/2022
|
RAVINDRA KUMAR
|
3128007WL034175
|
RAVINDRA KUMAR
|
00015
|
ALLA0AU1438
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741843393
|
|
RAVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-014-001/227
(UDHANNAPUR)
|
3128007000NRG23080920220520703
|
08/09/2022
|
CHHEDA LAL
|
3128007WL034175
|
CHHEDA LAL
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741843395
|
|
CHHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-014-001/225
(UDHANNAPUR)
|
3128007000NRG23080920220520697
|
08/09/2022
|
SAMOD
|
3128007WL034174
|
SAMOD
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741843397
|
|
Mr. SAMODH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
MOHAMMADI
|
UP-28-007-014-001/232
(UDHANNAPUR)
|
3128007000NRG23080920220520698
|
08/09/2022
|
BHAGOL
|
3128007WL034174
|
BHAGOL
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741843396
|
|
Mr. BHAGOL BHAGOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-014-001/79
(UDHANNAPUR)
|
3128007000NRG23080920220520704
|
08/09/2022
|
JAGJIVANRAM
|
3128007WL034175
|
JAGJIVANRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4741843398
|
|
JAGJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|