|
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-28-007-024-001/40
(BALMIYAN BARKHAR)
|
3128007000NRG23210220230813265
|
23/02/2023
|
RAJESH KUMAR
|
3128007WL058040
|
RAJESH KUMAR
|
00015
|
ALLA0AU1438
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313061674
|
|
RAJESH KUMAR S O GAJODHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-024-001/97
(BALMIYAN BARKHAR)
|
3128007000NRG23210220230813266
|
23/02/2023
|
Sukh Devi
|
3128007WL058040
|
Sukh Devi
|
00015
|
ALLA0AU1438
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313061675
|
|
SUKH DEVI W O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-024-001/258-A
(BALMIYAN BARKHAR)
|
3128007000NRG23210220230813264
|
23/02/2023
|
Raj Kishore
|
3128007WL058040
|
Raj Kishore
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313061678
|
|
RAJ KISHOUR S O TAULAY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-024-001/129
(BALMIYAN BARKHAR)
|
3128007000NRG23210220230813261
|
23/02/2023
|
PRADEEP KUMAR
|
3128007WL058040
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313061679
|
|
PRADEEP KUMAR SO KADHEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-024-001/129
(BALMIYAN BARKHAR)
|
3128007000NRG23210220230813262
|
23/02/2023
|
Sarala
|
3128007WL058040
|
Sarala
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313061680
|
|
SARLA DEVI W O PRADIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-024-001/21
(BALMIYAN BARKHAR)
|
3128007000NRG23210220230813263
|
23/02/2023
|
Pinki Devi
|
3128007WL058040
|
Pinki Devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313061676
|
|
PINKI WO RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-024-001/97
(BALMIYAN BARKHAR)
|
3128007000NRG23210220230813267
|
23/02/2023
|
Anurudh Kumar
|
3128007WL058040
|
Anurudh Kumar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313061677
|
|
ANURUDH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|