|
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-28-007-058-004/122
(PAL ABHAY KACHNAR)
|
3128007000NRG23270720220405850
|
27/07/2022
|
LAJJAWATI
|
3128007WL025141
|
LAJJAWATI
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
12/08/2022
|
|
3879096854
|
|
LAJJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-058-004/133
(PAL ABHAY KACHNAR)
|
3128007000NRG23270720220405851
|
27/07/2022
|
NANHU
|
3128007WL025141
|
NANHU
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879096853
|
|
NANHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-058-004/135
(PAL ABHAY KACHNAR)
|
3128007000NRG23270720220405853
|
27/07/2022
|
LAJJAWATI
|
3128007WL025141
|
LAJJAWATI
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879096850
|
|
LAZZA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-058-004/189
(PAL ABHAY KACHNAR)
|
3128007000NRG23270720220405855
|
27/07/2022
|
SUBEDAR
|
3128007WL025141
|
SUBEDAR
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879096849
|
|
SUBED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-058-004/223
(PAL ABHAY KACHNAR)
|
3128007000NRG23270720220405856
|
27/07/2022
|
VINIT KUMAR
|
3128007WL025141
|
VINIT KUMAR
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879096852
|
|
VINEET KUMAR S O NIRMAL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-058-004/414
(PAL ABHAY KACHNAR)
|
3128007000NRG23270720220405857
|
27/07/2022
|
GAYAN
|
3128007WL025141
|
GAYAN
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879096848
|
|
GAYAN PRAKASH S O TILAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-058-004/437
(PAL ABHAY KACHNAR)
|
3128007000NRG23270720220405858
|
27/07/2022
|
DHANIRAM
|
3128007WL025141
|
DHANIRAM
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879096851
|
|
DHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|