|
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-28-007-052-001/137
(MOHAMMAD PUR KAMI)
|
3128007000NRG23070620220146348
|
07/06/2022
|
SRIKANT
|
3128007WL011596
|
SRIKANT
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/06/2022
|
|
2218670505
|
|
SHRI KANT SHARMA SO SURESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAMMADI
|
UP-28-007-052-001/163
(MOHAMMAD PUR KAMI)
|
3128007000NRG23070620220146350
|
07/06/2022
|
MAHESH
|
3128007WL011596
|
MAHESH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218670501
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-052-001/177
(MOHAMMAD PUR KAMI)
|
3128007000NRG23070620220146351
|
07/06/2022
|
VIRENDRA
|
3128007WL011596
|
VIRENDRA
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/06/2022
|
|
2218670504
|
|
VIREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-052-001/179
(MOHAMMAD PUR KAMI)
|
3128007000NRG23070620220146352
|
07/06/2022
|
JITENDRA
|
3128007WL011596
|
JITENDRA
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218670506
|
|
JITEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-052-001/222
(MOHAMMAD PUR KAMI)
|
3128007000NRG23070620220146354
|
07/06/2022
|
SURESH
|
3128007WL011596
|
SURESH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218670503
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-052-001/230
(MOHAMMAD PUR KAMI)
|
3128007000NRG23070620220146355
|
07/06/2022
|
NARESH
|
3128007WL011596
|
NARESH
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
11/06/2022
|
|
2218670507
|
|
NARESH S/O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-052-001/43
(MOHAMMAD PUR KAMI)
|
3128007000NRG23070620220146358
|
07/06/2022
|
NEMPAL
|
3128007WL011596
|
NEMPAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2218670502
|
|
NEMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|