|
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-28-007-063-002/136
(KHERIYA MISHRA)
|
3128007000NRG23260720220399464
|
26/07/2022
|
RAMU
|
3128007WL024782
|
RAMU
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3879051554
|
|
RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-063-002/18
(KHERIYA MISHRA)
|
3128007000NRG23260720220399468
|
26/07/2022
|
OMPRAKASH
|
3128007WL024782
|
OMPRAKASH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3879051555
|
|
OMPRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-063-002/251
(KHERIYA MISHRA)
|
3128007000NRG23260720220399471
|
26/07/2022
|
VIPIN KUMAR
|
3128007WL024782
|
VIPIN KUMAR
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3879051556
|
|
VIPIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-063-002/128
(KHERIYA MISHRA)
|
3128007000NRG23260720220399462
|
26/07/2022
|
DINASH
|
3128007WL024782
|
DINASH
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3879051560
|
|
DINASH
|
INDIAN BANK(607105)
|
|
5
|
MOHAMMADI
|
UP-28-007-063-002/133
(KHERIYA MISHRA)
|
3128007000NRG23260720220399463
|
26/07/2022
|
RAM KISHOR
|
3128007WL024782
|
RAM KISHOR
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3879051558
|
|
RAM KISHOR
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADI
|
UP-28-007-063-002/137
(KHERIYA MISHRA)
|
3128007000NRG23260720220399465
|
26/07/2022
|
HARDWARI
|
3128007WL024782
|
HARDWARI
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3879051559
|
|
HARDWARI
|
INDIAN BANK(607105)
|
|
7
|
MOHAMMADI
|
UP-28-007-063-002/171
(KHERIYA MISHRA)
|
3128007000NRG23260720220399466
|
26/07/2022
|
RAM SWAROOP
|
3128007WL024782
|
RAM SWAROOP
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3879051557
|
|
RAM SWAROOP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-063-002/175
(KHERIYA MISHRA)
|
3128007000NRG23260720220399467
|
26/07/2022
|
JAGDESWER
|
3128007WL024782
|
JAGDESWER
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3879051561
|
|
JAGDESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|