|
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-28-007-001-001/137
(JAITI)
|
3128007000NRG23061020220571632
|
09/10/2022
|
CHANBALI
|
3128007WL038831
|
CHANBALI
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548198212
|
|
CHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-001-001/20
(JAITI)
|
3128007000NRG23061020220571634
|
09/10/2022
|
RAM BALI
|
3128007WL038831
|
RAM BALI
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548198210
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-001-001/260
(JAITI)
|
3128007000NRG23061020220571638
|
09/10/2022
|
SHYAMA PRASAD
|
3128007WL038831
|
SHYAMA PRASAD
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548198211
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-001-001/267
(JAITI)
|
3128007000NRG23061020220571639
|
09/10/2022
|
UMESH
|
3128007WL038831
|
UMESH
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548198208
|
|
UMESH S O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-001-001/370
(JAITI)
|
3128007000NRG23061020220571646
|
09/10/2022
|
GULAB CHAND
|
3128007WL038831
|
GULAB CHAND
|
00176
|
IDIB000M731
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548198209
|
|
GULAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|