|
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-28-007-040-001/118
(AJEHARA)
|
3128007000NRG23080620220151238
|
08/06/2022
|
RAMBHAKSH
|
3128007WL011842
|
RAMBHAKSH
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224870306
|
|
RAMBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-040-001/171
(AJEHARA)
|
3128007000NRG23080620220151240
|
08/06/2022
|
SHIVSEVAK
|
3128007WL011842
|
SHIVSEVAK
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224870308
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-040-001/31
(AJEHARA)
|
3128007000NRG23080620220151242
|
08/06/2022
|
RAMNIVAS
|
3128007WL011842
|
RAMNIVAS
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224870304
|
|
RAMNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-040-001/34
(AJEHARA)
|
3128007000NRG23080620220151245
|
08/06/2022
|
BIR SINGH
|
3128007WL011842
|
BIR SINGH
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224870305
|
|
VEERS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-040-002/67
(AJEHARA)
|
3128007000NRG23080620220151253
|
08/06/2022
|
NARVEER
|
3128007WL011842
|
NARVEER
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224870307
|
|
MR NARBIR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|