|
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-28-007-072-002/14
(MOHAMMAD PUR DEENA)
|
3128007000NRG23250720220395403
|
25/07/2022
|
SUGREEV
|
3128007WL024548
|
SUGREEV
|
00015
|
ALLA0AU1438
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877317519
|
|
SUGREEV PRASAD S O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-072-002/75
(MOHAMMAD PUR DEENA)
|
3128007000NRG23250720220395415
|
25/07/2022
|
PANMATI
|
3128007WL024548
|
PANMATI
|
00015
|
ALLA0AU1438
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877317520
|
|
PANMATI W O DHARAM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-072-002/179
(MOHAMMAD PUR DEENA)
|
3128007000NRG23250720220395406
|
25/07/2022
|
RAMAKANT
|
3128007WL024548
|
RAMAKANT
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877317522
|
|
RAMAKANT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-072-002/221
(MOHAMMAD PUR DEENA)
|
3128007000NRG23250720220395408
|
25/07/2022
|
RAJARAM
|
3128007WL024548
|
RAJARAM
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877317521
|
|
RAJA RAM S O RAM BADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|