|
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-28-007-066-002/196
(AKBARABAD)
|
3128007000NRG23060720220312217
|
06/07/2022
|
LALLU RAM
|
3128007WL019783
|
LALLU RAM
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967630109
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-066-002/196
(AKBARABAD)
|
3128007000NRG23060720220312216
|
06/07/2022
|
RAM BHAJAN
|
3128007WL019783
|
RAM BHAJAN
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967630110
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-066-002/53
(AKBARABAD)
|
3128007000NRG23060720220312218
|
06/07/2022
|
MAHESH
|
3128007WL019783
|
MAHESH
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967630111
|
|
MAHESH KUMAR S/O SHYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-066-002/15
(AKBARABAD)
|
3128007000NRG23060720220312215
|
06/07/2022
|
SHANKAR LAL
|
3128007WL019783
|
SHANKAR LAL
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967630113
|
|
SHANKAR LAL SON OF HARISHCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-066-002/98
(AKBARABAD)
|
3128007000NRG23060720220312219
|
06/07/2022
|
SUNIL KUMAR
|
3128007WL019783
|
SUNIL KUMAR
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967630112
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|