|
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-28-007-014-002/121
(UDHANNAPUR)
|
3128007000NRG23090520220053999
|
09/05/2022
|
MUKESH KUMAR
|
3128007WL005209
|
MUKESH KUMAR
|
00015
|
ALLA0AU1438
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271429818
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-014-002/147
(UDHANNAPUR)
|
3128007000NRG23090520220054000
|
09/05/2022
|
SULTAN
|
3128007WL005209
|
SULTAN
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271429821
|
|
SULTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-014-002/183
(UDHANNAPUR)
|
3128007000NRG23090520220054002
|
09/05/2022
|
NEERAJ
|
3128007WL005209
|
NEERAJ
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271429823
|
|
NEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-014-002/189
(UDHANNAPUR)
|
3128007000NRG23090520220054004
|
09/05/2022
|
AVNEESH
|
3128007WL005209
|
AVNEESH
|
00015
|
ALLA0AU1438
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271429819
|
|
Avnish Kumar
|
BANK OF BARODA(606985)
|
|
5
|
MOHAMMADI
|
UP-28-007-014-002/189
(UDHANNAPUR)
|
3128007000NRG23090520220054003
|
09/05/2022
|
SUDHEER
|
3128007WL005209
|
SUDHEER
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271429822
|
|
SUDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-014-002/46
(UDHANNAPUR)
|
3128007000NRG23090520220054009
|
09/05/2022
|
UMESH KUMAR
|
3128007WL005209
|
UMESH KUMAR
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1271429824
|
|
UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-014-002/182
(UDHANNAPUR)
|
3128007000NRG23090520220054001
|
09/05/2022
|
ROHIT KUMAR
|
3128007WL005209
|
ROHIT KUMAR
|
00176
|
IDIB000M731
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271429820
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|