|
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-28-007-023-001/140
(MIYAPUR)
|
3128007000NRG23140920220533866
|
14/09/2022
|
JITENDRA KUMAR
|
3128007WL035396
|
JITENDRA KUMAR
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809911027
|
|
JITENDRA KUMAR S/O ROOP CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-023-001/158
(MIYAPUR)
|
3128007000NRG23140920220533867
|
14/09/2022
|
AVANISH RAI
|
3128007WL035396
|
AVANISH RAI
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4809911023
|
|
MR MR AVNISH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADI
|
UP-28-007-023-001/182
(MIYAPUR)
|
3128007000NRG23140920220533869
|
14/09/2022
|
SUBHODH
|
3128007WL035396
|
SUBHODH
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4809911028
|
|
SUBHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-023-001/294
(MIYAPUR)
|
3128007000NRG23140920220533871
|
14/09/2022
|
SUJAN
|
3128007WL035396
|
SUJAN
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
17/09/2022
|
|
4809911026
|
|
SUJAN VISHWAS S/O GIRISH VISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADI
|
UP-28-007-023-001/305
(MIYAPUR)
|
3128007000NRG23140920220533873
|
14/09/2022
|
RANJEET MANDAL
|
3128007WL035396
|
RANJEET MANDAL
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809911022
|
|
RANJEET KUMAR MANDAL S/O KRISHNPAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-023-001/302
(MIYAPUR)
|
3128007000NRG23140920220533872
|
14/09/2022
|
SUBHASH
|
3128007WL035396
|
SUBHASH
|
00015
|
ALLA0AU1520
|
213
|
213
|
Processed
|
17/09/2022
|
|
4809911024
|
|
SUBHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-023-001/74
(MIYAPUR)
|
3128007000NRG23140920220533876
|
14/09/2022
|
KIRAN
|
3128007WL035396
|
KIRAN
|
00015
|
ALLA0AU1520
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809911025
|
|
MR MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|