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-28-007-030-004/435 (MAUTHIKHERA)
|
3128007000NRG23290920220560120
|
29/09/2022
|
VIPIN KUMAR
|
3128007WL037703
|
VIPIN KUMAR
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
08/10/2022
|
|
5311514085
|
|
VIPIN KUMAR S/O DILA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-030-002/79 (MAUTHIKHERA)
|
3128007000NRG23290920220560115
|
29/09/2022
|
RITURAJ
|
3128007WL037703
|
RITURAJ
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311514084
|
|
RITURAJ SO RAM PRASAD
|
PUNJAB & SIND BANK(607087)
|
3
|
MOHAMMADI
|
UP-28-007-030-005/14 (MAUTHIKHERA)
|
3128007000NRG23290920220560121
|
29/09/2022
|
damodar
|
3128007WL037703
|
damodar
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311514083
|
|
DAMODAR S/O LEKHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-030-002/152 (MAUTHIKHERA)
|
3128007000NRG23290920220560109
|
29/09/2022
|
BHARAT
|
3128007WL037703
|
BHARAT
|
00415
|
SBIN0017332
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311514086
|
|
BHARAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-030-002/155 (MAUTHIKHERA)
|
3128007000NRG23290920220560110
|
29/09/2022
|
CHHOTI DEVI
|
3128007WL037703
|
CHHOTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5311514087
|
|
CHOTI DEVI W/O GENDAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|