|
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-28-007-063-001/296
(KHERIYA MISHRA)
|
3128007000NRG23130520220064632
|
13/05/2022
|
AJAYPAL
|
3128007WL006115
|
AJAYPAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1373046028
|
|
AJAY PAL S/O HEM SIHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-063-001/53
(KHERIYA MISHRA)
|
3128007000NRG23130520220064633
|
13/05/2022
|
RAJPAL
|
3128007WL006115
|
RAJPAL
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1373046026
|
|
Mr. Rajpal .
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-063-001/65
(KHERIYA MISHRA)
|
3128007000NRG23130520220064635
|
13/05/2022
|
RATIRAM
|
3128007WL006115
|
RATIRAM
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1373046027
|
|
RATIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-063-001/261
(KHERIYA MISHRA)
|
3128007000NRG23130520220064631
|
13/05/2022
|
DHARAM PAL
|
3128007WL006115
|
DHARAM PAL
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373046029
|
|
Mr. DHARAM PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-063-003/80
(KHERIYA MISHRA)
|
3128007000NRG23130520220064637
|
13/05/2022
|
RAMKARAN
|
3128007WL006115
|
RAMKARAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Rejected
|
19/05/2022
|
|
1373046030
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|