|
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-28-007-022-003/117
(GADMAPUR)
|
3128007000NRG23050720220297386
|
05/07/2022
|
GAYARAM
|
3128007WL019110
|
GAYARAM
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2966142959
|
|
GAYA RAM S O NOKHEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-022-003/12
(GADMAPUR)
|
3128007000NRG23050720220297387
|
05/07/2022
|
VEDRAM
|
3128007WL019110
|
VEDRAM
|
00015
|
ALLA0AU1438
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966142955
|
|
VED R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-022-003/121
(GADMAPUR)
|
3128007000NRG23050720220297388
|
05/07/2022
|
SAHAB AS RAKESH
|
3128007WL019110
|
SAHAB AS RAKESH
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2966142956
|
|
SAHAB A S RAKESH S O SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-022-003/156
(GADMAPUR)
|
3128007000NRG23050720220297392
|
05/07/2022
|
SURAJ PAL
|
3128007WL019110
|
SURAJ PAL
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2966142960
|
|
SURAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-065-002/122
(KAIMHARA)
|
3128007000NRG23050720220297393
|
05/07/2022
|
DINESH KUMAR
|
3128007WL019110
|
DINESH KUMAR
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2966142957
|
|
DINESH KUMAR S O TEJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-065-002/235
(KAIMHARA)
|
3128007000NRG23050720220297395
|
05/07/2022
|
LIAVATI
|
3128007WL019110
|
LIAVATI
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966142958
|
|
LILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-065-002/126
(KAIMHARA)
|
3128007000NRG23050720220297394
|
05/07/2022
|
SUBHASH
|
3128007WL019110
|
SUBHASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966142961
|
|
SUBHASH S O SHIV CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|