|
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-28-007-004-001/10
(BHURA PIPARI)
|
3128007000NRG23080220230803173
|
09/02/2023
|
MAHENDRA
|
3128007WL056813
|
MAHENDRA
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307335454
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-004-002/407
(BHURA PIPARI)
|
3128007000NRG23080220230803176
|
09/02/2023
|
AJAY
|
3128007WL056813
|
AJAY
|
00015
|
ALLA0AU1520
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307335452
|
|
AJAI KUMAR SO RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-004-001/22-A
(BHURA PIPARI)
|
3128007000NRG23080220230803174
|
09/02/2023
|
DINESH KUMAR
|
3128007WL056813
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307335453
|
|
RAMSAGAR S/O JVAL PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-004-001/403
(BHURA PIPARI)
|
3128007000NRG23080220230803175
|
09/02/2023
|
NARAYAN
|
3128007WL056813
|
NARAYAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307335456
|
|
Mr. NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAMMADI
|
UP-28-007-004-002/9
(BHURA PIPARI)
|
3128007000NRG23080220230803177
|
09/02/2023
|
KAMAL KISHOR
|
3128007WL056813
|
KAMAL KISHOR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0307335455
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|