|
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-28-007-020-002/105
(BEHTI AFGAN)
|
3128007000NRG23120720220344755
|
12/07/2022
|
Visson
|
3128007WL021661
|
Visson
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873839165
|
|
VISSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-020-002/117
(BEHTI AFGAN)
|
3128007000NRG23120720220344757
|
12/07/2022
|
MAHESH PAL
|
3128007WL021661
|
MAHESH PAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873839162
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-020-002/144
(BEHTI AFGAN)
|
3128007000NRG23120720220344758
|
12/07/2022
|
JAIDEVI
|
3128007WL021661
|
JAIDEVI
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873839164
|
|
JAI D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-020-002/18
(BEHTI AFGAN)
|
3128007000NRG23120720220344759
|
12/07/2022
|
LAKSHMI
|
3128007WL021661
|
LAKSHMI
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873839163
|
|
LAKSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-020-002/111
(BEHTI AFGAN)
|
3128007000NRG23120720220344756
|
12/07/2022
|
SUNIL KUMAR
|
3128007WL021661
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873839161
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|