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-28-007-052-001/173 (MOHAMMAD PUR KAMI)
|
3128007000NRG23200520220072816
|
21/05/2022
|
GUR DAYAL
|
3128007WL006994
|
GUR DAYAL
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1626869734
|
|
GUR D
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
MOHAMMADI
|
UP-28-007-052-001/23 (MOHAMMAD PUR KAMI)
|
3128007000NRG23200520220072818
|
21/05/2022
|
PINTU
|
3128007WL006994
|
PINTU
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1626869733
|
|
PINTU
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
MOHAMMADI
|
UP-28-007-052-001/259 (MOHAMMAD PUR KAMI)
|
3128007000NRG23200520220072820
|
21/05/2022
|
ANUJ KUMAR
|
3128007WL006994
|
ANUJ KUMAR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626869735
|
|
ANUJ
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
MOHAMMADI
|
UP-28-007-052-001/300 (MOHAMMAD PUR KAMI)
|
3128007000NRG23200520220072822
|
21/05/2022
|
SANT RAM
|
3128007WL006994
|
SANT RAM
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626869737
|
|
SANT RAM S/O BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
5
|
MOHAMMADI
|
UP-28-007-052-001/312 (MOHAMMAD PUR KAMI)
|
3128007000NRG23200520220072823
|
21/05/2022
|
RAJVIR
|
3128007WL006994
|
RAJVIR
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1626869738
|
|
RAJVE
|
GRAMIN BANK OF ARYAVART(508509)
|
6
|
MOHAMMADI
|
UP-28-007-052-001/51 (MOHAMMAD PUR KAMI)
|
3128007000NRG23200520220072828
|
21/05/2022
|
RAJU
|
3128007WL006994
|
RAJU
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1626869736
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|