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-28-007-054-002/398 (PALCHAK)
|
3128007000NRG23050520220045314
|
05/05/2022
|
RAMESHKUMAR
|
3128007WL004360
|
RAMESHKUMAR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271509375
|
|
RAMESH S/O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
MOHAMMADI
|
UP-28-007-054-002/441 (PALCHAK)
|
3128007000NRG23050520220045316
|
05/05/2022
|
AWDHESH KUMAR
|
3128007WL004360
|
AWDHESH KUMAR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271509376
|
|
AVDHESH KUMAR
|
BANK OF BARODA(606985)
|
3
|
MOHAMMADI
|
UP-28-007-054-002/487 (PALCHAK)
|
3128007000NRG23050520220045317
|
05/05/2022
|
UMADEVI
|
3128007WL004360
|
UMADEVI
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271509372
|
|
UMA D
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
MOHAMMADI
|
UP-28-007-054-002/502 (PALCHAK)
|
3128007000NRG23050520220045318
|
05/05/2022
|
SHAKUNTALADEVI
|
3128007WL004360
|
SHAKUNTALADEVI
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271509373
|
|
SHAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
5
|
MOHAMMADI
|
UP-28-007-054-002/503 (PALCHAK)
|
3128007000NRG23050520220045319
|
05/05/2022
|
SHIVRANI
|
3128007WL004360
|
SHIVRANI
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271509374
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-054-001/118 (PALCHAK)
|
3128007000NRG23050520220045312
|
05/05/2022
|
KAMLESH
|
3128007WL004360
|
KAMLESH
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271509377
|
|
Mr. KAMLESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|