|
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-28-007-063-001/246-A
(KHERIYA MISHRA)
|
3128007000NRG23080820220448762
|
08/08/2022
|
RAJPAL
|
3128007WL027752
|
RAJPAL
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027247073
|
|
HEM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-063-001/25
(KHERIYA MISHRA)
|
3128007000NRG23080820220448763
|
08/08/2022
|
PREM PAL
|
3128007WL027752
|
PREM PAL
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027247074
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-063-003/143
(KHERIYA MISHRA)
|
3128007000NRG23080820220448764
|
08/08/2022
|
SANTOSH
|
3128007WL027752
|
SANTOSH
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027247071
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-063-003/76
(KHERIYA MISHRA)
|
3128007000NRG23080820220448778
|
08/08/2022
|
VISRAM
|
3128007WL027752
|
VISRAM
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027247075
|
|
VISHRAM SINGH S/O RAMBAKSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-063-003/98
(KHERIYA MISHRA)
|
3128007000NRG23080820220448782
|
08/08/2022
|
CHANDRA PRAKASH
|
3128007WL027752
|
CHANDRA PRAKASH
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027247072
|
|
Mr. CHANDRA PRAKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|