|
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-28-007-019-006/203
(BHUDIYA)
|
3128007000NRG23220420220021580
|
22/04/2022
|
AHIBARAN LAL
|
3128007WL001945
|
AHIBARAN LAL
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919853457
|
|
AHIBARAN LAL SO RAM RATAN
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-019-007/131
(BHUDIYA)
|
3128007000NRG23220420220021581
|
22/04/2022
|
RAMVILASH
|
3128007WL001945
|
RAMVILASH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919853455
|
|
RAM BILAS SO LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-019-007/154
(BHUDIYA)
|
3128007000NRG23220420220021582
|
22/04/2022
|
SURESH CHANDRA
|
3128007WL001945
|
SURESH CHANDRA
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919853456
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-019-007/400
(BHUDIYA)
|
3128007000NRG23220420220021584
|
22/04/2022
|
RAMSEWAK
|
3128007WL001945
|
RAMSEWAK
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919853454
|
|
RAMSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-019-007/46
(BHUDIYA)
|
3128007000NRG23220420220021585
|
22/04/2022
|
HEERALAL
|
3128007WL001945
|
HEERALAL
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919853458
|
|
HEERA LAL SO AYODHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-019-007/631
(BHUDIYA)
|
3128007000NRG23220420220021587
|
22/04/2022
|
Guddi devi
|
3128007WL001945
|
Guddi devi
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919853459
|
|
GUDDI W/O SHYAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|