|
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-28-007-024-001/102
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111425
|
30/05/2022
|
TAULEY
|
3128007WL009676
|
TAULEY
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892708870
|
|
TAULE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-024-001/182
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111427
|
30/05/2022
|
KAMLA
|
3128007WL009676
|
KAMLA
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892708872
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-024-001/222
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111428
|
30/05/2022
|
PINTU
|
3128007WL009676
|
PINTU
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892708869
|
|
PINTU S O CHHANGA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-024-001/237
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111429
|
30/05/2022
|
SANTKUMAR
|
3128007WL009676
|
SANTKUMAR
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892708871
|
|
SANT KUMAR S O SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-024-001/253
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111430
|
30/05/2022
|
RAJESH
|
3128007WL009676
|
RAJESH
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892708874
|
|
RAJESH S O RAM VILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-024-001/416
(BALMIYAN BARKHAR)
|
3128007000NRG23300520220111433
|
30/05/2022
|
Ramesh
|
3128007WL009676
|
Ramesh
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892708873
|
|
RAMESH S O MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|