|
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-28-007-072-001/168
(MOHAMMAD PUR DEENA)
|
3128007000NRG23250720220394952
|
25/07/2022
|
JUGINDER
|
3128007WL024516
|
JUGINDER
|
00015
|
ALLA0AU1438
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877304625
|
|
JOGEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-072-001/300
(MOHAMMAD PUR DEENA)
|
3128007000NRG23250720220394955
|
25/07/2022
|
RAMESH CHANDRA
|
3128007WL024516
|
RAMESH CHANDRA
|
00015
|
ALLA0AU1438
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877304624
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-072-001/36
(MOHAMMAD PUR DEENA)
|
3128007000NRG23250720220394957
|
25/07/2022
|
RAKESH
|
3128007WL024516
|
RAKESH
|
00015
|
ALLA0AU1438
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877304626
|
|
RAKESH S O BANAWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-072-001/37
(MOHAMMAD PUR DEENA)
|
3128007000NRG23250720220394958
|
25/07/2022
|
MUKESH
|
3128007WL024516
|
MUKESH
|
00176
|
IDIB000M731
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877304627
|
|
MUKESH KUMAR S O PYAREY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|