|
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-28-007-033-002/416
(KHANDEVRA)
|
3128007000NRG23240920220553117
|
24/09/2022
|
INSAD
|
3128007WL037138
|
INSAD
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310707979
|
|
INSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-033-002/433
(KHANDEVRA)
|
3128007000NRG23240920220553120
|
24/09/2022
|
GUDDU
|
3128007WL037138
|
GUDDU
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310707978
|
|
GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-033-002/50-A
(KHANDEVRA)
|
3128007000NRG23240920220553123
|
24/09/2022
|
Mukesh kumar
|
3128007WL037138
|
Mukesh kumar
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310707981
|
|
MUKESH CHAND S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-033-003/34
(KHANDEVRA)
|
3128007000NRG23240920220553127
|
24/09/2022
|
HAKIMLAL
|
3128007WL037138
|
HAKIMLAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310707980
|
|
HAKIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-033-003/51
(KHANDEVRA)
|
3128007000NRG23240920220553128
|
24/09/2022
|
RAMPAL
|
3128007WL037138
|
RAMPAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310707982
|
|
RAMPAL S/O PANCHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-033-003/76
(KHANDEVRA)
|
3128007000NRG23240920220553129
|
24/09/2022
|
RAJU
|
3128007WL037138
|
RAJU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310707983
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|