|
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-28-007-040-001/165
(AJEHARA)
|
3128007000NRG23290920220560051
|
29/09/2022
|
DEEP SINGH
|
3128007WL037700
|
DEEP SINGH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5311517434
|
|
DEEP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-040-001/217
(AJEHARA)
|
3128007000NRG23290920220560054
|
29/09/2022
|
MUKESH KUMAR
|
3128007WL037700
|
MUKESH KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5311517435
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-040-001/29
(AJEHARA)
|
3128007000NRG23290920220560057
|
29/09/2022
|
RAGHU SINGH
|
3128007WL037700
|
RAGHU SINGH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5311517433
|
|
RAGHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-040-002/66
(AJEHARA)
|
3128007000NRG23290920220560069
|
29/09/2022
|
VEDPARAKASH
|
3128007WL037700
|
VEDPARAKASH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
08/10/2022
|
|
5311517432
|
|
VED PARKASH S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-040-001/318
(AJEHARA)
|
3128007000NRG23290920220560058
|
29/09/2022
|
VEER PRATAP
|
3128007WL037700
|
VEER PRATAP
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311517436
|
|
VEERPRTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|