|
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-28-007-063-001/246-A
(KHERIYA MISHRA)
|
3128007000NRG23070620220145830
|
07/06/2022
|
RAJPAL
|
3128007WL011554
|
RAJPAL
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2218680302
|
|
HEM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-063-001/296
(KHERIYA MISHRA)
|
3128007000NRG23070620220145832
|
07/06/2022
|
AJAYPAL
|
3128007WL011554
|
AJAYPAL
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2218680303
|
|
AJAY PAL S/O HEM SIHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-063-001/53
(KHERIYA MISHRA)
|
3128007000NRG23070620220145835
|
07/06/2022
|
RAJPAL
|
3128007WL011554
|
RAJPAL
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
11/06/2022
|
|
2218680299
|
|
Mr. Rajpal .
|
INDIAN BANK(607105)
|
|
4
|
MOHAMMADI
|
UP-28-007-063-001/59
(KHERIYA MISHRA)
|
3128007000NRG23070620220145836
|
07/06/2022
|
KHANDHI
|
3128007WL011554
|
KHANDHI
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2218680301
|
|
KANDHAI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADI
|
UP-28-007-063-001/73
(KHERIYA MISHRA)
|
3128007000NRG23070620220145837
|
07/06/2022
|
RAMROSHAN
|
3128007WL011554
|
RAMROSHAN
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2218680300
|
|
RAM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-063-003/76
(KHERIYA MISHRA)
|
3128007000NRG23070620220145846
|
07/06/2022
|
VISRAM
|
3128007WL011554
|
VISRAM
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2218680304
|
|
VISHRAM SINGH S/O RAMBAKSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-063-003/80
(KHERIYA MISHRA)
|
3128007000NRG23070620220145847
|
07/06/2022
|
RAMKARAN
|
3128007WL011554
|
RAMKARAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Rejected
|
11/06/2022
|
|
2218680305
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|