|
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-28-007-024-001/182
(BALMIYAN BARKHAR)
|
3128007000NRG23020520220039179
|
02/05/2022
|
KAMLA
|
3128007WL003745
|
KAMLA
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090932745
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-024-001/182
(BALMIYAN BARKHAR)
|
3128007000NRG23020520220039178
|
02/05/2022
|
RAJENDRA PRASAD
|
3128007WL003745
|
RAJENDRA PRASAD
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090932746
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-024-001/237
(BALMIYAN BARKHAR)
|
3128007000NRG23020520220039180
|
02/05/2022
|
SANTKUMAR
|
3128007WL003745
|
SANTKUMAR
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090932742
|
|
SANT KUMAR S O SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-024-001/253
(BALMIYAN BARKHAR)
|
3128007000NRG23020520220039181
|
02/05/2022
|
RAJESH
|
3128007WL003745
|
RAJESH
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090932744
|
|
RAJESH S O RAM VILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-024-001/32
(BALMIYAN BARKHAR)
|
3128007000NRG23020520220039187
|
02/05/2022
|
JAIKARAN
|
3128007WL003745
|
JAIKARAN
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090932743
|
|
JAI K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-024-001/385
(BALMIYAN BARKHAR)
|
3128007000NRG23020520220039188
|
02/05/2022
|
SUNIL KUMAR
|
3128007WL003745
|
SUNIL KUMAR
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090932741
|
|
SUNEEL KUMAR S/O HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|