|
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-28-007-034-002/181
(SHAHPUR JAGIR)
|
3128007000NRG23011020220566270
|
01/10/2022
|
GIAYNI
|
3128007WL038366
|
GIAYNI
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311520049
|
|
Mr. Gyani .
|
INDIAN BANK(607105)
|
|
2
|
MOHAMMADI
|
UP-28-007-034-002/184
(SHAHPUR JAGIR)
|
3128007000NRG23011020220566271
|
01/10/2022
|
VIMALA DEVI
|
3128007WL038366
|
VIMALA DEVI
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5311520048
|
|
VIMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-034-002/188
(SHAHPUR JAGIR)
|
3128007000NRG23011020220566272
|
01/10/2022
|
MEWARAM
|
3128007WL038366
|
MEWARAM
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5311520046
|
|
MEWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-034-002/194
(SHAHPUR JAGIR)
|
3128007000NRG23011020220566273
|
01/10/2022
|
RAJEEV
|
3128007WL038366
|
RAJEEV
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5311520047
|
|
RAJEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-034-002/22
(SHAHPUR JAGIR)
|
3128007000NRG23011020220566274
|
01/10/2022
|
MAIKU
|
3128007WL038366
|
MAIKU
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5311520045
|
|
MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-034-002/62
(SHAHPUR JAGIR)
|
3128007000NRG23011020220566278
|
01/10/2022
|
BALRAM
|
3128007WL038366
|
BALRAM
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5311520050
|
|
BAL R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-034-002/89
(SHAHPUR JAGIR)
|
3128007000NRG23011020220566279
|
01/10/2022
|
HARIRAM
|
3128007WL038366
|
HARIRAM
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5311520044
|
|
HARI RAM S O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|