|
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-28-007-040-001/118
(AJEHARA)
|
3128007000NRG23170820220466158
|
17/08/2022
|
RAMBHAKSH
|
3128007WL028909
|
RAMBHAKSH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154206250
|
|
RAMBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-040-001/154
(AJEHARA)
|
3128007000NRG23170820220466159
|
17/08/2022
|
RAM NARESH
|
3128007WL028909
|
RAM NARESH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154206254
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-040-001/27
(AJEHARA)
|
3128007000NRG23170820220466161
|
17/08/2022
|
ISHAQ
|
3128007WL028909
|
ISHAQ
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154206249
|
|
ISHAQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-040-001/4
(AJEHARA)
|
3128007000NRG23170820220466176
|
17/08/2022
|
SHISHU PAL
|
3128007WL028909
|
SHISHU PAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154206251
|
|
SHISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-040-002/52-A
(AJEHARA)
|
3128007000NRG23170820220466183
|
17/08/2022
|
MAN SINGH
|
3128007WL028909
|
MAN SINGH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154206252
|
|
MAN S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-040-002/62
(AJEHARA)
|
3128007000NRG23170820220466184
|
17/08/2022
|
MUKESHKUMAR
|
3128007WL028909
|
MUKESHKUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154206253
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|