|
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-28-007-017-004/105
(BHAWANI PUR)
|
3128007000NRG23060820220442536
|
06/08/2022
|
JAIRAM
|
3128007WL027335
|
JAIRAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914886008
|
|
JAYRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-017-004/142
(BHAWANI PUR)
|
3128007000NRG23060820220442539
|
06/08/2022
|
SHUSEEL
|
3128007WL027335
|
SHUSEEL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914886007
|
|
SHUSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-017-004/35
(BHAWANI PUR)
|
3128007000NRG23060820220442540
|
06/08/2022
|
SIYARAM
|
3128007WL027335
|
SIYARAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914886005
|
|
SIYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-017-004/510
(BHAWANI PUR)
|
3128007000NRG23060820220442543
|
06/08/2022
|
HARIHAR SINGH
|
3128007WL027335
|
HARIHAR SINGH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914886006
|
|
HARIH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-017-004/106
(BHAWANI PUR)
|
3128007000NRG23060820220442537
|
06/08/2022
|
RAJARAM
|
3128007WL027335
|
RAJARAM
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914886009
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|