|
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-28-007-051-001/122
(BARAICHA)
|
3128007000NRG23160620220192024
|
16/06/2022
|
NANDRANI
|
3128007WL014315
|
NANDRANI
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2445801573
|
|
NANDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-051-001/121
(BARAICHA)
|
3128007000NRG23160620220192023
|
16/06/2022
|
PREM SUDHA
|
3128007WL014315
|
PREM SUDHA
|
00015
|
ALLA0AU1622
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445801574
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-051-001/5
(BARAICHA)
|
3128007000NRG23160620220192026
|
16/06/2022
|
PREMA DEVI
|
3128007WL014315
|
PREMA DEVI
|
00015
|
ALLA0AU1622
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445801576
|
|
PREMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-051-001/94
(BARAICHA)
|
3128007000NRG23160620220192027
|
16/06/2022
|
KARSNA DEVI
|
3128007WL014315
|
KARSNA DEVI
|
00015
|
ALLA0AU1622
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445801575
|
|
KRISHANA DEVI W/O RAKESH KUMAR-BARAINCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-051-003/87
(BARAICHA)
|
3128007000NRG23160620220192052
|
16/06/2022
|
NANHI DEVI
|
3128007WL014315
|
NANHI DEVI
|
00015
|
ALLA0AU1622
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445801577
|
|
NANHI DEVI WO RAM SAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-051-003/167
(BARAICHA)
|
3128007000NRG23160620220192034
|
16/06/2022
|
ROHIT
|
3128007WL014315
|
ROHIT
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445801578
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|