|
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-28-007-029-003/323
(BHANGELI)
|
3128007000NRG23260820220494643
|
26/08/2022
|
VINIT KUMAR
|
3128007WL031679
|
VINIT KUMAR
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399048601
|
|
VINIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-029-003/348
(BHANGELI)
|
3128007000NRG23260820220494644
|
26/08/2022
|
MOHAMMDI
|
3128007WL031679
|
MOHAMMDI
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399048603
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-029-003/71
(BHANGELI)
|
3128007000NRG23260820220494663
|
26/08/2022
|
MADAN LAL
|
3128007WL031679
|
MADAN LAL
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399048602
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-029-003/73
(BHANGELI)
|
3128007000NRG23260820220494664
|
26/08/2022
|
KALU
|
3128007WL031679
|
KALU
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399048600
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-029-003/349
(BHANGELI)
|
3128007000NRG23260820220494646
|
26/08/2022
|
LALTA PRASAD
|
3128007WL031679
|
LALTA PRASAD
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399048604
|
|
Mr. LALTA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-029-002/145
(BHANGELI)
|
3128007000NRG23260820220494638
|
26/08/2022
|
RAM KISHOR
|
3128007WL031679
|
RAM KISHOR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399048605
|
|
RAM KISHOR SO DATARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|