|
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-28-007-070-001/288
(BICHPARI)
|
3128007000NRG23250420220024481
|
25/04/2022
|
RAMESHWAR DAYAL
|
3128007WL002204
|
RAMESHWAR DAYAL
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068325
|
|
RAMESHWAR DAYAL S/O PURAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADI
|
UP-28-007-070-001/328
(BICHPARI)
|
3128007000NRG23250420220024482
|
25/04/2022
|
PRAKASH
|
3128007WL002204
|
PRAKASH
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921068324
|
|
PRAKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-070-001/471
(BICHPARI)
|
3128007000NRG23250420220024483
|
25/04/2022
|
ARVIND
|
3128007WL002204
|
ARVIND
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921068326
|
|
ARVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-070-001/576
(BICHPARI)
|
3128007000NRG23250420220024484
|
25/04/2022
|
RAMSARAN
|
3128007WL002204
|
RAMSARAN
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921068327
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-070-003/119
(BICHPARI)
|
3128007000NRG23250420220024487
|
25/04/2022
|
RAM PAL
|
3128007WL002204
|
RAM PAL
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068323
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-070-003/142
(BICHPARI)
|
3128007000NRG23250420220024488
|
25/04/2022
|
ASHARAM
|
3128007WL002204
|
ASHARAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921068328
|
|
ASHA RAM S/O DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-070-003/164
(BICHPARI)
|
3128007000NRG23250420220024490
|
25/04/2022
|
JHUNKAI
|
3128007WL002204
|
JHUNKAI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921068329
|
|
JHUNK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|