|
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-28-007-079-002/329
(KHETEHRA)
|
3128007000NRG23190720220372128
|
20/07/2022
|
HASIB
|
3128007WL023215
|
HASIB
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871745523
|
|
HASIB S/O SIRAJUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-079-002/391
(KHETEHRA)
|
3128007000NRG23190720220372133
|
20/07/2022
|
JAIM
|
3128007WL023215
|
JAIM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871745522
|
|
JAEEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-079-002/399
(KHETEHRA)
|
3128007000NRG23190720220372134
|
20/07/2022
|
DHARAMPAL
|
3128007WL023215
|
DHARAMPAL
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871745521
|
|
DHARMPAL S/O BANWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-079-002/64
(KHETEHRA)
|
3128007000NRG23190720220372135
|
20/07/2022
|
JAGDISH PD
|
3128007WL023215
|
JAGDISH PD
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871745524
|
|
JAGDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-079-002/65
(KHETEHRA)
|
3128007000NRG23190720220372136
|
20/07/2022
|
SURAJPRASAD
|
3128007WL023215
|
SURAJPRASAD
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871745518
|
|
SURAJ PRASAD S/O KHEMKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-079-002/73
(KHETEHRA)
|
3128007000NRG23190720220372137
|
20/07/2022
|
JAVIR
|
3128007WL023215
|
JAVIR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871745520
|
|
JAVIR S./O ALIBAKS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-079-002/85
(KHETEHRA)
|
3128007000NRG23190720220372138
|
20/07/2022
|
LALJIT
|
3128007WL023215
|
LALJIT
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871745519
|
|
LALJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|