|
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-28-007-070-001/230
(BICHPARI)
|
3128007000NRG23010820220422094
|
01/08/2022
|
GOVIND
|
3128007WL026078
|
GOVIND
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882242324
|
|
GOVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-070-001/289
(BICHPARI)
|
3128007000NRG23010820220422095
|
01/08/2022
|
MUNNI DEVI
|
3128007WL026078
|
MUNNI DEVI
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882242323
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-070-001/615
(BICHPARI)
|
3128007000NRG23010820220422098
|
01/08/2022
|
VIMLESH KUMAR
|
3128007WL026078
|
VIMLESH KUMAR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882242322
|
|
VIMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-070-003/119
(BICHPARI)
|
3128007000NRG23010820220422101
|
01/08/2022
|
RAM PAL
|
3128007WL026078
|
RAM PAL
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882242320
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-070-003/450
(BICHPARI)
|
3128007000NRG23010820220422104
|
01/08/2022
|
MADAN
|
3128007WL026078
|
MADAN
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882242321
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-070-001/580
(BICHPARI)
|
3128007000NRG23010820220422097
|
01/08/2022
|
ANILKUMAR
|
3128007WL026078
|
ANILKUMAR
|
00015
|
ALLA0AU1520
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882242325
|
|
ANIL KUMAR S/O RAMSARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-070-002/546
(BICHPARI)
|
3128007000NRG23010820220422099
|
01/08/2022
|
BADSHAH
|
3128007WL026078
|
BADSHAH
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882242326
|
|
BADSHAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|