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-28-007-038-004/135 (SARVANGPUR)
|
3128007000NRG23160820220461597
|
16/08/2022
|
DAULAT
|
3128007WL028505
|
DAULAT
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123477206
|
|
DAULAT RAM S O MOOL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
MOHAMMADI
|
UP-28-007-038-004/24 (SARVANGPUR)
|
3128007000NRG23160820220461598
|
16/08/2022
|
OMPRAKASH
|
3128007WL028505
|
OMPRAKASH
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123477204
|
|
OM PRAKASH S O CHHOTKANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
MOHAMMADI
|
UP-28-007-038-004/255 (SARVANGPUR)
|
3128007000NRG23160820220461600
|
16/08/2022
|
HARIOM
|
3128007WL028505
|
HARIOM
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123477205
|
|
HARI OM D O SHIV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
MOHAMMADI
|
UP-28-007-038-004/63 (SARVANGPUR)
|
3128007000NRG23160820220461602
|
16/08/2022
|
SARWJEET
|
3128007WL028505
|
SARWJEET
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123477207
|
|
SARVJEET S O RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
5
|
MOHAMMADI
|
UP-28-007-038-004/84 (SARVANGPUR)
|
3128007000NRG23160820220461603
|
16/08/2022
|
CHANCHAL
|
3128007WL028505
|
CHANCHAL
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123477208
|
|
CHANC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|