|
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-28-007-061-001/328
(PADSAR)
|
3128007000NRG23170820220471047
|
18/08/2022
|
RAMLAKHAN
|
3128007WL029244
|
RAMLAKHAN
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230695820
|
|
RAM LAKHAN SO PARMESHWARDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-061-002/221
(PADSAR)
|
3128007000NRG23170820220471052
|
18/08/2022
|
CHAVINATH
|
3128007WL029244
|
CHAVINATH
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230695823
|
|
CHAVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-061-002/224
(PADSAR)
|
3128007000NRG23170820220471053
|
18/08/2022
|
ARVIND KUMAR
|
3128007WL029244
|
ARVIND KUMAR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230695822
|
|
ARVIND SO BANBARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADI
|
UP-28-007-061-002/283
(PADSAR)
|
3128007000NRG23170820220471054
|
18/08/2022
|
RAMU
|
3128007WL029244
|
RAMU
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230695824
|
|
RAMOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-061-002/355
(PADSAR)
|
3128007000NRG23170820220471055
|
18/08/2022
|
RISHIPAL
|
3128007WL029244
|
RISHIPAL
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230695821
|
|
RISHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|