|
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-28-007-052-001/10
(MOHAMMAD PUR KAMI)
|
3128007000NRG23010620220115648
|
01/06/2022
|
RAVINDAR
|
3128007WL009933
|
RAVINDAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958282496
|
|
MR MR RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAMMADI
|
UP-28-007-052-001/173
(MOHAMMAD PUR KAMI)
|
3128007000NRG23010620220115651
|
01/06/2022
|
GUR DAYAL
|
3128007WL009933
|
GUR DAYAL
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1958282495
|
|
GUR D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-052-001/222
(MOHAMMAD PUR KAMI)
|
3128007000NRG23010620220115652
|
01/06/2022
|
SURESH
|
3128007WL009933
|
SURESH
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1958282501
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-052-001/262
(MOHAMMAD PUR KAMI)
|
3128007000NRG23010620220115654
|
01/06/2022
|
MAHESH
|
3128007WL009933
|
MAHESH
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1958282500
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-052-001/263
(MOHAMMAD PUR KAMI)
|
3128007000NRG23010620220115655
|
01/06/2022
|
RAM NIVAS
|
3128007WL009933
|
RAM NIVAS
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1958282494
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-052-001/312
(MOHAMMAD PUR KAMI)
|
3128007000NRG23010620220115658
|
01/06/2022
|
RAJVIR
|
3128007WL009933
|
RAJVIR
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1958282498
|
|
RAJVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-052-001/316
(MOHAMMAD PUR KAMI)
|
3128007000NRG23010620220115659
|
01/06/2022
|
PANKAJ
|
3128007WL009933
|
PANKAJ
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1958282497
|
|
PANKAJ S/O KHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-052-001/51
(MOHAMMAD PUR KAMI)
|
3128007000NRG23010620220115662
|
01/06/2022
|
RAJU
|
3128007WL009933
|
RAJU
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1958282499
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|