|
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-28-007-027-001/100
(PADARI)
|
3128007000NRG23010720220277359
|
01/07/2022
|
HETRAM
|
3128007WL018192
|
HETRAM
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2849286416
|
|
HETRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-027-001/125
(PADARI)
|
3128007000NRG23010720220277361
|
01/07/2022
|
SUBHASH
|
3128007WL018192
|
SUBHASH
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2849286412
|
|
SHUBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-027-001/131
(PADARI)
|
3128007000NRG23010720220277362
|
01/07/2022
|
VIMLESH
|
3128007WL018192
|
VIMLESH
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2849286413
|
|
VIMLESH KUMAR SO RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-027-001/134
(PADARI)
|
3128007000NRG23010720220277363
|
01/07/2022
|
MAHENDRA
|
3128007WL018192
|
MAHENDRA
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2849286417
|
|
MAHENDRA SO RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-027-001/20
(PADARI)
|
3128007000NRG23010720220277366
|
01/07/2022
|
BHAGWANT
|
3128007WL018192
|
BHAGWANT
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2849286415
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-027-001/37
(PADARI)
|
3128007000NRG23010720220277369
|
01/07/2022
|
VIJAYPAL
|
3128007WL018192
|
VIJAYPAL
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2849286414
|
|
VIJAY SO SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|