|
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-28-007-038-002/12
(SARVANGPUR)
|
3128007000NRG23250720220397212
|
25/07/2022
|
GANGA RAM
|
3128007WL024641
|
GANGA RAM
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877320279
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-038-002/345
(SARVANGPUR)
|
3128007000NRG23250720220397215
|
25/07/2022
|
DATA RAM
|
3128007WL024641
|
DATA RAM
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877320276
|
|
DATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-038-002/424
(SARVANGPUR)
|
3128007000NRG23250720220397216
|
25/07/2022
|
RAMLADAITEY
|
3128007WL024641
|
RAMLADAITEY
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877320277
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-038-002/445
(SARVANGPUR)
|
3128007000NRG23250720220397217
|
25/07/2022
|
NARVEER
|
3128007WL024641
|
NARVEER
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877320278
|
|
NARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-038-003/108
(SARVANGPUR)
|
3128007000NRG23250720220397219
|
25/07/2022
|
JANDAIL
|
3128007WL024641
|
JANDAIL
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877320275
|
|
JANDEL S O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|