|
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-28-007-029-003/344
(BHANGELI)
|
3128007000NRG23070620220146587
|
08/06/2022
|
TIKA RAM
|
3128007WL011604
|
TIKA RAM
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224842021
|
|
TIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-029-003/353
(BHANGELI)
|
3128007000NRG23070620220146588
|
08/06/2022
|
SATYAPAL
|
3128007WL011604
|
SATYAPAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224842023
|
|
SATYAPAL S/O ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-029-003/71
(BHANGELI)
|
3128007000NRG23070620220146597
|
08/06/2022
|
MADAN LAL
|
3128007WL011604
|
MADAN LAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224842022
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-029-003/353
(BHANGELI)
|
3128007000NRG23070620220146589
|
08/06/2022
|
MOHINI DEVI
|
3128007WL011604
|
MOHINI DEVI
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224842024
|
|
Mohini Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-029-002/98
(BHANGELI)
|
3128007000NRG23070620220146584
|
08/06/2022
|
SOBARAN
|
3128007WL011604
|
SOBARAN
|
00415
|
SBIN0000747
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224842020
|
|
SOBARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-029-003/335
(BHANGELI)
|
3128007000NRG23070620220146586
|
08/06/2022
|
RAMKHILADI
|
3128007WL011604
|
RAMKHILADI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224842025
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|