|
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-28-007-048-001/101
(MAGRENA)
|
3128007000NRG23061020220571546
|
10/10/2022
|
RAJIV KUMAR
|
3128007WL038821
|
RAJIV KUMAR
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548259068
|
|
RAJEEV KUMAR S/O SRI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADI
|
UP-28-007-048-001/106
(MAGRENA)
|
3128007000NRG23061020220571547
|
10/10/2022
|
HASIB KHAN
|
3128007WL038821
|
HASIB KHAN
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548259069
|
|
HASIB KHAN S/O NASIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-048-001/16
(MAGRENA)
|
3128007000NRG23061020220571548
|
10/10/2022
|
RAM PAL
|
3128007WL038821
|
RAM PAL
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548259070
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-048-001/168
(MAGRENA)
|
3128007000NRG23061020220571549
|
10/10/2022
|
KAMLESH KUMAR
|
3128007WL038821
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548259071
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-048-001/174
(MAGRENA)
|
3128007000NRG23061020220571550
|
10/10/2022
|
AJAM KHAN
|
3128007WL038821
|
AJAM KHAN
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548259072
|
|
AJAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-048-001/295
(MAGRENA)
|
3128007000NRG23061020220571554
|
10/10/2022
|
BHIM SAGAR
|
3128007WL038821
|
BHIM SAGAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548259073
|
|
BHEEM SAGAR S/O BABA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|