|
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-28-007-027-001/27
(PADARI)
|
3128007000NRG23061220220653840
|
06/12/2022
|
MEDAI
|
3128007WL046637
|
MEDAI
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7914204741
|
|
MEDAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-027-001/29
(PADARI)
|
3128007000NRG23061220220653841
|
06/12/2022
|
CHAMANLAL
|
3128007WL046637
|
CHAMANLAL
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7914204740
|
|
CHAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-027-001/3
(PADARI)
|
3128007000NRG23061220220653842
|
06/12/2022
|
GUDDU
|
3128007WL046637
|
GUDDU
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7914204736
|
|
GUDDU SO RAMESHWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-027-001/31
(PADARI)
|
3128007000NRG23061220220653843
|
06/12/2022
|
MAHESH
|
3128007WL046637
|
MAHESH
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7914204739
|
|
MAHESH SO PAHALWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-027-001/44
(PADARI)
|
3128007000NRG23061220220653844
|
06/12/2022
|
RAJENDRA
|
3128007WL046637
|
RAJENDRA
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7914204735
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-027-001/73
(PADARI)
|
3128007000NRG23061220220653849
|
06/12/2022
|
RAJKUMAR
|
3128007WL046637
|
RAJKUMAR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7914204737
|
|
RAJKUMAR SO DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-027-001/90
(PADARI)
|
3128007000NRG23061220220653850
|
06/12/2022
|
OMKAR
|
3128007WL046637
|
OMKAR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7914204738
|
|
OMKAR SO CHEDAMMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|