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-28-007-015-001/208 (HATHELA VAJIDPUR)
|
3128007000NRG23060820220442600
|
06/08/2022
|
BAVEER
|
3128007WL027338
|
BAVEER
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914819803
|
|
MR MR BALVEER
|
STATE BANK OF INDIA(508548)
|
2
|
MOHAMMADI
|
UP-28-007-015-001/236 (HATHELA VAJIDPUR)
|
3128007000NRG23060820220442602
|
06/08/2022
|
SRICHAND
|
3128007WL027338
|
SRICHAND
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914819805
|
|
SRICHAND S/ORAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
MOHAMMADI
|
UP-28-007-015-001/24 (HATHELA VAJIDPUR)
|
3128007000NRG23060820220442603
|
06/08/2022
|
JAI RAM
|
3128007WL027338
|
JAI RAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914819807
|
|
JAI RAM S/O CHHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
MOHAMMADI
|
UP-28-007-015-001/407 (HATHELA VAJIDPUR)
|
3128007000NRG23060820220442606
|
06/08/2022
|
KULDEEP
|
3128007WL027338
|
KULDEEP
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914819808
|
|
KULDE
|
GRAMIN BANK OF ARYAVART(508509)
|
5
|
MOHAMMADI
|
UP-28-007-015-001/92 (HATHELA VAJIDPUR)
|
3128007000NRG23060820220442609
|
06/08/2022
|
NANNHE
|
3128007WL027338
|
NANNHE
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914819806
|
|
NANNHE S/O HIRALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
6
|
MOHAMMADI
|
UP-28-007-015-003/415 (HATHELA VAJIDPUR)
|
3128007000NRG23060820220442612
|
06/08/2022
|
FOOLMATI
|
3128007WL027338
|
FOOLMATI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914819804
|
|
RAMBETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|