|
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-28-007-052-001/148
(MOHAMMAD PUR KAMI)
|
3128007000NRG23070720220317964
|
08/07/2022
|
PREM KANT
|
3128007WL020050
|
PREM KANT
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
13/07/2022
|
|
3037389622
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-052-001/159
(MOHAMMAD PUR KAMI)
|
3128007000NRG23070720220317966
|
08/07/2022
|
MUNENDRA
|
3128007WL020050
|
MUNENDRA
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
13/07/2022
|
|
3037389620
|
|
Munendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MOHAMMADI
|
UP-28-007-052-001/177
(MOHAMMAD PUR KAMI)
|
3128007000NRG23070720220317967
|
08/07/2022
|
RAKESH
|
3128007WL020050
|
RAKESH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
13/07/2022
|
|
3037389623
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-052-001/19
(MOHAMMAD PUR KAMI)
|
3128007000NRG23070720220317968
|
08/07/2022
|
RAMKISOR
|
3128007WL020050
|
RAMKISOR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
13/07/2022
|
|
3037389621
|
|
RAMKISHOR S/O DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-052-001/230
(MOHAMMAD PUR KAMI)
|
3128007000NRG23070720220317969
|
08/07/2022
|
NARESH
|
3128007WL020050
|
NARESH
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
13/07/2022
|
|
3037389624
|
|
NARESH S/O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|