|
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-28-007-019-001/292
(BHUDIYA)
|
3128007000NRG23180620220203770
|
18/06/2022
|
SURENDER
|
3128007WL014848
|
SURENDER
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515495398
|
|
SUREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-019-001/506
(BHUDIYA)
|
3128007000NRG23180620220203771
|
18/06/2022
|
PRAVEEN KUMAR
|
3128007WL014848
|
PRAVEEN KUMAR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515495397
|
|
PRAVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-019-001/589
(BHUDIYA)
|
3128007000NRG23180620220203772
|
18/06/2022
|
JETENDER
|
3128007WL014848
|
JETENDER
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515495399
|
|
JITEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-019-001/590
(BHUDIYA)
|
3128007000NRG23180620220203773
|
18/06/2022
|
SATYAPAL
|
3128007WL014848
|
SATYAPAL
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515495396
|
|
SATYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-019-001/74
(BHUDIYA)
|
3128007000NRG23180620220203774
|
18/06/2022
|
BALAK RAM
|
3128007WL014848
|
BALAK RAM
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515495400
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-019-001/181
(BHUDIYA)
|
3128007000NRG23180620220203769
|
18/06/2022
|
munna
|
3128007WL014848
|
munna
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515495395
|
|
MUNNA LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|