|
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-28-007-063-002/18
(KHERIYA MISHRA)
|
3128007000NRG23120420220002026
|
13/04/2022
|
OMPRAKASH
|
3128007WL000145
|
OMPRAKASH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0830940337
|
|
OMPRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-063-002/251
(KHERIYA MISHRA)
|
3128007000NRG23120420220002029
|
13/04/2022
|
VIPIN KUMAR
|
3128007WL000145
|
VIPIN KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0830940342
|
|
VIPIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-063-002/8
(KHERIYA MISHRA)
|
3128007000NRG23120420220002036
|
13/04/2022
|
MURALI
|
3128007WL000145
|
MURALI
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0830940336
|
|
MURAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-063-002/128
(KHERIYA MISHRA)
|
3128007000NRG23120420220002023
|
13/04/2022
|
DINASH
|
3128007WL000145
|
DINASH
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0830940338
|
|
Mr. DINESH S O BHARAT
|
INDIAN BANK(607105)
|
|
5
|
MOHAMMADI
|
UP-28-007-063-002/133
(KHERIYA MISHRA)
|
3128007000NRG23120420220002024
|
13/04/2022
|
RAM KISHOR
|
3128007WL000145
|
RAM KISHOR
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0830940340
|
|
Mr. RAM KISHOR
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADI
|
UP-28-007-063-002/193
(KHERIYA MISHRA)
|
3128007000NRG23120420220002027
|
13/04/2022
|
RAMJEET
|
3128007WL000145
|
RAMJEET
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0830940339
|
|
Mr. RAM JEET
|
INDIAN BANK(607105)
|
|
7
|
MOHAMMADI
|
UP-28-007-063-002/200
(KHERIYA MISHRA)
|
3128007000NRG23120420220002028
|
13/04/2022
|
SANTOSH KUMAR
|
3128007WL000145
|
SANTOSH KUMAR
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0830940341
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|