|
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-28-007-071-001/233
(GRANT IBRAHIMPUR)
|
3128007000NRG23280920220558100
|
29/09/2022
|
INDRA PAL
|
3128007WL037563
|
INDRA PAL
|
00015
|
ALLA0AU1434
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5311451243
|
|
INDRA PAL S O CHHEDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-071-001/241
(GRANT IBRAHIMPUR)
|
3128007000NRG23280920220558101
|
29/09/2022
|
SHIV KUMAR
|
3128007WL037563
|
SHIV KUMAR
|
00015
|
ALLA0AU1434
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5311451240
|
|
SHIV KUMAR S O BHAEE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-071-001/32
(GRANT IBRAHIMPUR)
|
3128007000NRG23280920220558103
|
29/09/2022
|
MADAN
|
3128007WL037563
|
MADAN
|
00015
|
ALLA0AU1434
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311451239
|
|
MRS MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAMMADI
|
UP-28-007-071-001/38
(GRANT IBRAHIMPUR)
|
3128007000NRG23280920220558106
|
29/09/2022
|
VINOD KUMAR
|
3128007WL037563
|
VINOD KUMAR
|
00015
|
ALLA0AU1434
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5311451244
|
|
VINOD KUMAR S O HARECHARAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-071-001/41
(GRANT IBRAHIMPUR)
|
3128007000NRG23280920220558107
|
29/09/2022
|
SANTRAM
|
3128007WL037563
|
SANTRAM
|
00015
|
ALLA0AU1434
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5311451241
|
|
SANT RAM S O JAY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-071-003/541
(GRANT IBRAHIMPUR)
|
3128007000NRG23280920220558128
|
29/09/2022
|
SRI RAM
|
3128007WL037563
|
SRI RAM
|
00015
|
ALLA0AU1434
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5311451242
|
|
SRI RAM S O BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-071-003/607
(GRANT IBRAHIMPUR)
|
3128007000NRG23280920220558131
|
29/09/2022
|
SHANKAR LAL
|
3128007WL037563
|
SHANKAR LAL
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311451245
|
|
MRS SAN KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|