|
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-28-007-015-001/123
(HATHELA VAJIDPUR)
|
3128007000NRG23050920220512650
|
05/09/2022
|
AHIBARAN
|
3128007WL033304
|
AHIBARAN
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645920925
|
|
AHIBARAN S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-015-001/236
(HATHELA VAJIDPUR)
|
3128007000NRG23050920220512654
|
05/09/2022
|
SRICHAND
|
3128007WL033304
|
SRICHAND
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645920919
|
|
SRICHAND S/ORAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-015-004/227
(HATHELA VAJIDPUR)
|
3128007000NRG23050920220512657
|
05/09/2022
|
RAKESHKUMAR
|
3128007WL033304
|
RAKESHKUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645920921
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-015-004/228
(HATHELA VAJIDPUR)
|
3128007000NRG23050920220512658
|
05/09/2022
|
CHHOTELAL
|
3128007WL033304
|
CHHOTELAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645920924
|
|
CHOTT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-015-004/228
(HATHELA VAJIDPUR)
|
3128007000NRG23050920220512659
|
05/09/2022
|
MANOJ KUMAR
|
3128007WL033304
|
MANOJ KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645920922
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-015-004/229
(HATHELA VAJIDPUR)
|
3128007000NRG23050920220512660
|
05/09/2022
|
MUNNALAL
|
3128007WL033304
|
MUNNALAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645920923
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-015-004/230
(HATHELA VAJIDPUR)
|
3128007000NRG23050920220512661
|
05/09/2022
|
RAHISHKUMAR
|
3128007WL033304
|
RAHISHKUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645920920
|
|
RAHIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-015-004/315
(HATHELA VAJIDPUR)
|
3128007000NRG23050920220512662
|
05/09/2022
|
MUKESH KUMAR
|
3128007WL033304
|
MUKESH KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645920918
|
|
MR MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|