|
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-28-007-069-001/130
(BAGRETHI)
|
3128007000NRG23020620220123818
|
02/06/2022
|
RAGHUENDRA SINGH
|
3128007WL010338
|
RAGHUENDRA SINGH
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2060033447
|
|
RAGHVENDRA SINGH S/O MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-069-001/206
(BAGRETHI)
|
3128007000NRG23020620220123820
|
02/06/2022
|
RANU SINGH
|
3128007WL010338
|
RANU SINGH
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2060033448
|
|
RANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-069-001/23
(BAGRETHI)
|
3128007000NRG23020620220123821
|
02/06/2022
|
TANDAN SINGH
|
3128007WL010338
|
TANDAN SINGH
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2060033449
|
|
TANDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-069-001/98
(BAGRETHI)
|
3128007000NRG23020620220123827
|
02/06/2022
|
JUGRAJ SINGH
|
3128007WL010338
|
JUGRAJ SINGH
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2060033446
|
|
JUGRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|