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-28-007-062-001/196 (ASAUWA)
|
3128007000NRG23300320230922591
|
30/03/2023
|
SARVESH KUMAR
|
3128007WL069684
|
SARVESH KUMAR
|
00015
|
ALLA0AU1438
|
213
|
213
|
Processed
|
03/04/2023
|
|
0493274287
|
|
SARVESH S O SRI KRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
MOHAMMADI
|
UP-28-007-062-001/810 (ASAUWA)
|
3128007000NRG23300320230922592
|
30/03/2023
|
NIRDOSH KUMAR
|
3128007WL069684
|
NIRDOSH KUMAR
|
00015
|
ALLA0AU1438
|
213
|
213
|
Processed
|
03/04/2023
|
|
0493274289
|
|
NIRDOSH KUMAR S/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
MOHAMMADI
|
UP-28-007-062-001/87 (ASAUWA)
|
3128007000NRG23300320230922594
|
30/03/2023
|
RADHESHYAM
|
3128007WL069684
|
RADHESHYAM
|
00015
|
ALLA0AU1438
|
213
|
213
|
Processed
|
03/04/2023
|
|
0493274288
|
|
RADHEY SYAM S O ITWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-062-001/856 (ASAUWA)
|
3128007000NRG23300320230922593
|
30/03/2023
|
ROHIT KUMAR
|
3128007WL069684
|
ROHIT KUMAR
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
03/04/2023
|
|
0493274290
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-062-002/871 (ASAUWA)
|
3128007000NRG23300320230922595
|
30/03/2023
|
RAMU
|
3128007WL069684
|
RAMU
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
03/04/2023
|
|
0493274291
|
|
Mr. Ramu .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|