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-28-007-052-001/177 (MOHAMMAD PUR KAMI)
|
3128007000NRG23090520220053746
|
09/05/2022
|
VIRENDRA
|
3128007WL005190
|
VIRENDRA
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271429180
|
|
VIREN
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
MOHAMMADI
|
UP-28-007-052-001/19 (MOHAMMAD PUR KAMI)
|
3128007000NRG23090520220053747
|
09/05/2022
|
RAMKISOR
|
3128007WL005190
|
RAMKISOR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429182
|
|
RAMKISHOR S/O DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
MOHAMMADI
|
UP-28-007-052-001/201 (MOHAMMAD PUR KAMI)
|
3128007000NRG23090520220053748
|
09/05/2022
|
MANJHILE
|
3128007WL005190
|
MANJHILE
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271429178
|
|
MANJH
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
MOHAMMADI
|
UP-28-007-052-001/222 (MOHAMMAD PUR KAMI)
|
3128007000NRG23090520220053749
|
09/05/2022
|
SURESH
|
3128007WL005190
|
SURESH
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271429177
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
5
|
MOHAMMADI
|
UP-28-007-052-001/263 (MOHAMMAD PUR KAMI)
|
3128007000NRG23090520220053751
|
09/05/2022
|
RAM NIVAS
|
3128007WL005190
|
RAM NIVAS
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271429179
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
6
|
MOHAMMADI
|
UP-28-007-052-001/312 (MOHAMMAD PUR KAMI)
|
3128007000NRG23090520220053753
|
09/05/2022
|
RAJVIR
|
3128007WL005190
|
RAJVIR
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271429181
|
|
RAJVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|