|
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-28-007-020-001/443
(BEHTI AFGAN)
|
3128007000NRG23220620220223810
|
22/06/2022
|
SADMI
|
3128007WL015837
|
SADMI
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2560516225
|
|
SADMI WO MOILIYAS W/O MO ILIYAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-020-003/118
(BEHTI AFGAN)
|
3128007000NRG23220620220223815
|
22/06/2022
|
ISHWARI
|
3128007WL015837
|
ISHWARI
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2560516223
|
|
ISHWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-020-003/171
(BEHTI AFGAN)
|
3128007000NRG23220620220223816
|
22/06/2022
|
UPENDRA
|
3128007WL015837
|
UPENDRA
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2560516220
|
|
UPEND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-020-003/381
(BEHTI AFGAN)
|
3128007000NRG23220620220223817
|
22/06/2022
|
KAMLESH
|
3128007WL015837
|
KAMLESH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2560516224
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-020-003/381
(BEHTI AFGAN)
|
3128007000NRG23220620220223818
|
22/06/2022
|
VINITA
|
3128007WL015837
|
VINITA
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2560516221
|
|
VINIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-020-003/51
(BEHTI AFGAN)
|
3128007000NRG23220620220223822
|
22/06/2022
|
ANITA DEVI
|
3128007WL015837
|
ANITA DEVI
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2560516222
|
|
ANITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|