|
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-28-007-033-004/311
(KHANDEVRA)
|
3128007000NRG23040820220435234
|
04/08/2022
|
BATESWAR
|
3128007WL026871
|
BATESWAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3907946400
|
|
BATES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-033-004/311
(KHANDEVRA)
|
3128007000NRG23040820220435235
|
04/08/2022
|
DAYARAM
|
3128007WL026871
|
DAYARAM
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
13/08/2022
|
|
3907946402
|
|
DAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-033-004/313
(KHANDEVRA)
|
3128007000NRG23040820220435236
|
04/08/2022
|
RAMDAYAL
|
3128007WL026871
|
RAMDAYAL
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3907946399
|
|
RAMDAYAL S/O RUPANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-033-004/331
(KHANDEVRA)
|
3128007000NRG23040820220435238
|
04/08/2022
|
PARSADI
|
3128007WL026871
|
PARSADI
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3907946404
|
|
PARSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-033-004/333-A
(KHANDEVRA)
|
3128007000NRG23040820220435239
|
04/08/2022
|
SUFHEER
|
3128007WL026871
|
SUFHEER
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
13/08/2022
|
|
3907946406
|
|
SUDHEER S/O ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-033-004/342
(KHANDEVRA)
|
3128007000NRG23040820220435241
|
04/08/2022
|
SATYAPAL
|
3128007WL026871
|
SATYAPAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3907946401
|
|
SATYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-033-004/405
(KHANDEVRA)
|
3128007000NRG23040820220435246
|
04/08/2022
|
RAVI KUMAR
|
3128007WL026871
|
RAVI KUMAR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3907946403
|
|
RAVI KUMAR SO SURAJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-033-004/301
(KHANDEVRA)
|
3128007000NRG23040820220435232
|
04/08/2022
|
SUNITA
|
3128007WL026871
|
SUNITA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
13/08/2022
|
|
3907946405
|
|
SUNITA DEVI W/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|