|
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-28-007-065-001/216
(KAIMHARA)
|
3128007000NRG23210720220383709
|
21/07/2022
|
RAM NARESH
|
3128007WL023900
|
RAM NARESH
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875881527
|
|
RAM NARESH
|
INDIAN BANK(607105)
|
|
2
|
MOHAMMADI
|
UP-28-007-065-001/248
(KAIMHARA)
|
3128007000NRG23210720220383710
|
21/07/2022
|
SAMSUL
|
3128007WL023900
|
SAMSUL
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875881530
|
|
SHAMSUL S O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-065-001/251
(KAIMHARA)
|
3128007000NRG23210720220383711
|
21/07/2022
|
RAJESH KR.
|
3128007WL023900
|
RAJESH KR.
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875881531
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-065-001/259
(KAIMHARA)
|
3128007000NRG23210720220383712
|
21/07/2022
|
RAKESH
|
3128007WL023900
|
RAKESH
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875881528
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-065-001/260
(KAIMHARA)
|
3128007000NRG23210720220383713
|
21/07/2022
|
VAHID
|
3128007WL023900
|
VAHID
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875881526
|
|
VAHID
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADI
|
UP-28-007-065-001/268
(KAIMHARA)
|
3128007000NRG23210720220383714
|
21/07/2022
|
RAKESH KUMAR
|
3128007WL023900
|
RAKESH KUMAR
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875881529
|
|
RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-065-001/100
(KAIMHARA)
|
3128007000NRG23210720220383707
|
21/07/2022
|
MUZIB
|
3128007WL023900
|
MUZIB
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875881532
|
|
MUZIB
|
INDIAN BANK(607105)
|
|
8
|
MOHAMMADI
|
UP-28-007-065-001/300
(KAIMHARA)
|
3128007000NRG23210720220383715
|
21/07/2022
|
VINOD KUMAR
|
3128007WL023900
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875881533
|
|
VINOD KUMAR S O MURLI DHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|