|
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-28-007-060-001/17
(BAUDHI KALA)
|
3128007000NRG23040520220040987
|
04/05/2022
|
MUNNAKE
|
3128007WL003942
|
MUNNAKE
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177139146
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-060-001/217
(BAUDHI KALA)
|
3128007000NRG23040520220040988
|
04/05/2022
|
KHUSHI RAM
|
3128007WL003942
|
KHUSHI RAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177139149
|
|
KHUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-060-001/412
(BAUDHI KALA)
|
3128007000NRG23040520220040990
|
04/05/2022
|
UDIT KUMAR
|
3128007WL003942
|
UDIT KUMAR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1177139147
|
|
UDIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-060-001/46
(BAUDHI KALA)
|
3128007000NRG23040520220040992
|
04/05/2022
|
RAM CHANDRA
|
3128007WL003942
|
RAM CHANDRA
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177139145
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-060-001/59
(BAUDHI KALA)
|
3128007000NRG23040520220040998
|
04/05/2022
|
RAM KISHOR
|
3128007WL003942
|
RAM KISHOR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177139150
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-060-001/71
(BAUDHI KALA)
|
3128007000NRG23040520220040999
|
04/05/2022
|
GUDDU
|
3128007WL003942
|
GUDDU
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1177139148
|
|
GUDDU S/O PATIRAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-060-001/74
(BAUDHI KALA)
|
3128007000NRG23040520220041000
|
04/05/2022
|
BALAK
|
3128007WL003942
|
BALAK
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
13/05/2022
|
|
1177139151
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|