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-28-007-003-004/151 (GULARIYA PARVAST NAGAR)
|
3128007000NRG23200720220375577
|
20/07/2022
|
KAMALESH CHAND
|
3128007WL023443
|
KAMALESH CHAND
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747630
|
|
KAMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
MOHAMMADI
|
UP-28-007-003-004/153 (GULARIYA PARVAST NAGAR)
|
3128007000NRG23200720220375579
|
20/07/2022
|
SHIVSARAN
|
3128007WL023443
|
SHIVSARAN
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747629
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-003-004/320 (GULARIYA PARVAST NAGAR)
|
3128007000NRG23200720220375582
|
20/07/2022
|
AKHILESH KUMAR
|
3128007WL023443
|
AKHILESH KUMAR
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747631
|
|
AKHILESH KUMAR SO HARIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-003-004/153 (GULARIYA PARVAST NAGAR)
|
3128007000NRG23200720220375580
|
20/07/2022
|
MAMTA DEVI
|
3128007WL023443
|
MAMTA DEVI
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747633
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
MOHAMMADI
|
UP-28-007-003-004/2 (GULARIYA PARVAST NAGAR)
|
3128007000NRG23200720220375581
|
20/07/2022
|
RAMWATI
|
3128007WL023443
|
RAMWATI
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871747632
|
|
MRS RAM VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|