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-28-007-071-001/22 (GRANT IBRAHIMPUR)
|
3128007000NRG23130720220349592
|
13/07/2022
|
RAMBHAJAN
|
3128007WL021894
|
RAMBHAJAN
|
00015
|
ALLA0AU1434
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868763372
|
|
RAMBHAJAN S O SRIKRASHAN SHANTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
MOHAMMADI
|
UP-28-007-071-001/241 (GRANT IBRAHIMPUR)
|
3128007000NRG23130720220349593
|
13/07/2022
|
SHIV KUMAR
|
3128007WL021894
|
SHIV KUMAR
|
00015
|
ALLA0AU1434
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868763371
|
|
SHIV KUMAR S O BHAEE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
MOHAMMADI
|
UP-28-007-071-001/27 (GRANT IBRAHIMPUR)
|
3128007000NRG23130720220349594
|
13/07/2022
|
CHHATRPAL
|
3128007WL021894
|
CHHATRPAL
|
00015
|
ALLA0AU1434
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868763373
|
|
MRS CHHATRA PAL
|
STATE BANK OF INDIA(508548)
|
4
|
MOHAMMADI
|
UP-28-007-071-001/90 (GRANT IBRAHIMPUR)
|
3128007000NRG23130720220349608
|
13/07/2022
|
SANJAY KUMAR
|
3128007WL021894
|
SANJAY KUMAR
|
00015
|
ALLA0AU1434
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868763370
|
|
SANJAY KUMAR SO HARDWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|