|
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-28-007-054-003/273
(RAIPUR KALAN)
|
3128007000NRG23250820220490907
|
25/08/2022
|
SEVARAM
|
3128007WL031303
|
SEVARAM
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315198063
|
|
SEVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-054-003/19
(RAIPUR KALAN)
|
3128007000NRG23250820220490904
|
25/08/2022
|
JAGATTE
|
3128007WL031303
|
JAGATTE
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315198064
|
|
Mr. JAGAT NARAYAN
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-054-003/39
(RAIPUR KALAN)
|
3128007000NRG23250820220490908
|
25/08/2022
|
ARJUN LAL
|
3128007WL031303
|
ARJUN LAL
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315198066
|
|
Mr. ARJUN LAL
|
INDIAN BANK(607105)
|
|
4
|
MOHAMMADI
|
UP-28-007-054-003/437
(RAIPUR KALAN)
|
3128007000NRG23250820220490909
|
25/08/2022
|
SURENDR KUMAR
|
3128007WL031303
|
SURENDR KUMAR
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315198067
|
|
Mr. SURENDRA .
|
INDIAN BANK(607105)
|
|
5
|
MOHAMMADI
|
UP-28-007-054-003/45
(RAIPUR KALAN)
|
3128007000NRG23250820220490910
|
25/08/2022
|
KAMTA PRSAD
|
3128007WL031303
|
KAMTA PRSAD
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4315198065
|
|
Mr. KAMTA .
|
INDIAN BANK(607105)
|
|
6
|
MOHAMMADI
|
UP-28-007-054-003/545
(RAIPUR KALAN)
|
3128007000NRG23250820220490911
|
25/08/2022
|
RAMBAHORE
|
3128007WL031303
|
RAMBAHORE
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
31/08/2022
|
|
4315198068
|
|
Mr. RAMBAHORAN S O BALLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|