|
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-28-007-029-003/323
(BHANGELI)
|
3128007000NRG23260720220399451
|
26/07/2022
|
VINIT KUMAR
|
3128007WL024780
|
VINIT KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879045675
|
|
VINIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-029-003/71
(BHANGELI)
|
3128007000NRG23260720220399460
|
26/07/2022
|
MADAN LAL
|
3128007WL024780
|
MADAN LAL
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879045676
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-029-003/353
(BHANGELI)
|
3128007000NRG23260720220399453
|
26/07/2022
|
MOHINI DEVI
|
3128007WL024780
|
MOHINI DEVI
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879045679
|
|
Mohini Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-029-002/145
(BHANGELI)
|
3128007000NRG23260720220399448
|
26/07/2022
|
RAM KISHOR
|
3128007WL024780
|
RAM KISHOR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879045677
|
|
RAM KISHOR SO DATARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-029-003/335
(BHANGELI)
|
3128007000NRG23260720220399452
|
26/07/2022
|
RAMKHILADI
|
3128007WL024780
|
RAMKHILADI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879045678
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|