|
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-28-007-040-001/134
(AJEHARA)
|
3128007000NRG23070720220313338
|
08/07/2022
|
SABIKARAM
|
3128007WL019835
|
SABIKARAM
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
13/07/2022
|
|
3036191863
|
|
SABIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-040-001/29
(AJEHARA)
|
3128007000NRG23070720220313339
|
08/07/2022
|
RAGHU SINGH
|
3128007WL019835
|
RAGHU SINGH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
13/07/2022
|
|
3036191867
|
|
RAGHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-040-001/30
(AJEHARA)
|
3128007000NRG23070720220313340
|
08/07/2022
|
VED PRAKASH
|
3128007WL019835
|
VED PRAKASH
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036191866
|
|
VED PRAKASH S/O RAMBHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-040-001/89
(AJEHARA)
|
3128007000NRG23070720220313341
|
08/07/2022
|
RAGHUVEER
|
3128007WL019835
|
RAGHUVEER
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
13/07/2022
|
|
3036191861
|
|
RAGHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-040-001/90
(AJEHARA)
|
3128007000NRG23070720220313342
|
08/07/2022
|
SHIRRAJSINGH
|
3128007WL019835
|
SHIRRAJSINGH
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036191862
|
|
SHIVRAJ SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOHAMMADI
|
UP-28-007-040-002/19
(AJEHARA)
|
3128007000NRG23070720220313343
|
08/07/2022
|
RAJENDRA PRASAD
|
3128007WL019835
|
RAJENDRA PRASAD
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036191865
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-040-002/58
(AJEHARA)
|
3128007000NRG23070720220313345
|
08/07/2022
|
JAI MAL
|
3128007WL019835
|
JAI MAL
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
13/07/2022
|
|
3036191864
|
|
JAYMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|