|
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)
|
3128007000NRG23220820220483307
|
22/08/2022
|
GIAYNI
|
3128007WL030520
|
GIAYNI
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230493262
|
|
Mr. Gyani .
|
INDIAN BANK(607105)
|
|
2
|
MOHAMMADI
|
UP-28-007-034-002/184
(SHAHPUR JAGIR)
|
3128007000NRG23220820220483308
|
22/08/2022
|
VIMALA DEVI
|
3128007WL030520
|
VIMALA DEVI
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230493264
|
|
VIMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-034-002/204
(SHAHPUR JAGIR)
|
3128007000NRG23220820220483310
|
22/08/2022
|
BABURAM
|
3128007WL030520
|
BABURAM
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230493260
|
|
BABURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHAMMADI
|
UP-28-007-034-002/216
(SHAHPUR JAGIR)
|
3128007000NRG23220820220483311
|
22/08/2022
|
DHANPAL
|
3128007WL030520
|
DHANPAL
|
00015
|
ALLA0AU1438
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230493261
|
|
DHANP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-034-002/22
(SHAHPUR JAGIR)
|
3128007000NRG23220820220483312
|
22/08/2022
|
MAIKU
|
3128007WL030520
|
MAIKU
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230493258
|
|
MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-034-002/227
(SHAHPUR JAGIR)
|
3128007000NRG23220820220483314
|
22/08/2022
|
DEVENDRA
|
3128007WL030520
|
DEVENDRA
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230493263
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMMADI
|
UP-28-007-034-002/81
(SHAHPUR JAGIR)
|
3128007000NRG23220820220483316
|
22/08/2022
|
RAMNATH
|
3128007WL030520
|
RAMNATH
|
00015
|
ALLA0AU1438
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230493259
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-034-002/89
(SHAHPUR JAGIR)
|
3128007000NRG23220820220483317
|
22/08/2022
|
HARIRAM
|
3128007WL030520
|
HARIRAM
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230493257
|
|
HARI RAM S O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-034-002/99
(SHAHPUR JAGIR)
|
3128007000NRG23220820220483318
|
22/08/2022
|
RAMCHANDRA
|
3128007WL030520
|
RAMCHANDRA
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230493265
|
|
RAM CHANDER S O SAKTEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|