|
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
|
MOHAMADABAD
|
UP-34-006-012-001/04643
(RAISEPUR)
|
3134006000NRG23090520220013694
|
09/05/2022
|
raseed khan
|
3134006WL001760
|
raseed khan
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273805942
|
|
RASHID KHAN S/O ALL DIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMADABAD
|
UP-34-006-012-001/04888
(RAISEPUR)
|
3134006000NRG23090520220013698
|
09/05/2022
|
gyansingh
|
3134006WL001760
|
gyansingh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273805943
|
|
GAYAN SINGH S/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMADABAD
|
UP-34-006-012-001/10226
(RAISEPUR)
|
3134006000NRG23090520220013701
|
09/05/2022
|
ganesh
|
3134006WL001760
|
ganesh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273805945
|
|
GANESH VERMA S/O RAMSHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMADABAD
|
UP-34-006-012-001/4648
(RAISEPUR)
|
3134006000NRG23090520220013722
|
09/05/2022
|
shiv nath
|
3134006WL001760
|
shiv nath
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273805944
|
|
AKHILESH KUMARI/PREM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|