|
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-28-007-071-001/457
(GRANT IBRAHIMPUR)
|
3128007000NRG23160620220189810
|
17/06/2022
|
NANHEY LAL
|
3128007WL014197
|
NANHEY LAL
|
00015
|
ALLA0AU1434
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515546567
|
|
MRS NANHE LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADI
|
UP-28-007-071-001/547
(GRANT IBRAHIMPUR)
|
3128007000NRG23160620220189813
|
17/06/2022
|
VEERENDRA KUMAR
|
3128007WL014197
|
VEERENDRA KUMAR
|
00015
|
ALLA0AU1434
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515546566
|
|
VEERENDRA KUMAR S O LOKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-071-001/90
(GRANT IBRAHIMPUR)
|
3128007000NRG23160620220189827
|
17/06/2022
|
SANJAY KUMAR
|
3128007WL014197
|
SANJAY KUMAR
|
00015
|
ALLA0AU1434
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515546565
|
|
SANJAY KUMAR SO HARDWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-071-001/553
(GRANT IBRAHIMPUR)
|
3128007000NRG23160620220189814
|
17/06/2022
|
KULDEEP
|
3128007WL014197
|
KULDEEP
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515546564
|
|
KULDEEP KUMAR S/O RAMSARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|