|
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)
|
3128007000NRG23030820220431565
|
04/08/2022
|
GANGA RAM
|
3128007WL026634
|
GANGA RAM
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3907948482
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-038-002/345
(SARVANGPUR)
|
3128007000NRG23030820220431568
|
04/08/2022
|
DATA RAM
|
3128007WL026634
|
DATA RAM
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3907948480
|
|
DATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-038-002/424
(SARVANGPUR)
|
3128007000NRG23030820220431569
|
04/08/2022
|
RAMLADAITEY
|
3128007WL026634
|
RAMLADAITEY
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3907948481
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-038-002/445
(SARVANGPUR)
|
3128007000NRG23030820220431570
|
04/08/2022
|
NARVEER
|
3128007WL026634
|
NARVEER
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3907948483
|
|
NARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-038-003/108
(SARVANGPUR)
|
3128007000NRG23030820220431572
|
04/08/2022
|
JANDAIL
|
3128007WL026634
|
JANDAIL
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3907948479
|
|
JANDEL S O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|