|
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-28-007-016-001/279
(SHAHPUR RAJA)
|
3128007000NRG23170820220469030
|
17/08/2022
|
RAJESH
|
3128007WL029119
|
RAJESH
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4154422230
|
|
RAJESH S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-016-001/462
(SHAHPUR RAJA)
|
3128007000NRG23170820220469034
|
17/08/2022
|
BHARAT
|
3128007WL029119
|
BHARAT
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4154422232
|
|
BHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-016-003/142
(SHAHPUR RAJA)
|
3128007000NRG23170820220469036
|
17/08/2022
|
MANGALI
|
3128007WL029119
|
MANGALI
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4154422234
|
|
MANGALI S/O TIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-016-003/152
(SHAHPUR RAJA)
|
3128007000NRG23170820220469037
|
17/08/2022
|
RAM GOPAL
|
3128007WL029119
|
RAM GOPAL
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4154422233
|
|
RAM G
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-016-003/295
(SHAHPUR RAJA)
|
3128007000NRG23170820220469040
|
17/08/2022
|
KRIPAL SINGH
|
3128007WL029119
|
KRIPAL SINGH
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4154422231
|
|
KRIPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-016-003/153
(SHAHPUR RAJA)
|
3128007000NRG23170820220469038
|
17/08/2022
|
RAMDAS
|
3128007WL029119
|
RAMDAS
|
00176
|
IDIB000M729
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4154422235
|
|
Mr. Ram Das DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-016-001/137
(SHAHPUR RAJA)
|
3128007000NRG23170820220469026
|
17/08/2022
|
RAMU
|
3128007WL029119
|
RAMU
|
00415
|
SBIN0002406
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4154422236
|
|
RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-016-001/36
(SHAHPUR RAJA)
|
3128007000NRG23170820220469033
|
17/08/2022
|
PARMESHWAR DEEN
|
3128007WL029119
|
PARMESHWAR DEEN
|
00415
|
SBIN0002406
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4154422237
|
|
PARMESHWAR DEEN SON OF RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|