|
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-28-007-082-001/54
(DULHAPUR CHAUBEY)
|
3128007000NRG23140320230867097
|
14/03/2023
|
GAYA PRASAD
|
3128007WL062345
|
GAYA PRASAD
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0331184884
|
|
GAYA PRASHAD S O BANWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-082-001/87
(DULHAPUR CHAUBEY)
|
3128007000NRG23140320230867101
|
14/03/2023
|
MAHESH CHAND
|
3128007WL062345
|
MAHESH CHAND
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0331184883
|
|
MAHESH CHAND S O GULJARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-082-001/828
(DULHAPUR CHAUBEY)
|
3128007000NRG23140320230867098
|
14/03/2023
|
shivam mishra
|
3128007WL062345
|
shivam mishra
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0331184886
|
|
SHIVAM MISHRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-082-001/47-A
(DULHAPUR CHAUBEY)
|
3128007000NRG23140320230867096
|
14/03/2023
|
PANKAJ
|
3128007WL062345
|
PANKAJ
|
00354
|
PUNB0638600
|
213
|
213
|
Processed
|
31/03/2023
|
|
0331184889
|
|
PANKAJ KUMAR S O MAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-082-001/829
(DULHAPUR CHAUBEY)
|
3128007000NRG23140320230867099
|
14/03/2023
|
jaduveer
|
3128007WL062345
|
jaduveer
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0331184888
|
|
YADUVEER SINGH S O SAMBHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-082-001/866
(DULHAPUR CHAUBEY)
|
3128007000NRG23140320230867100
|
14/03/2023
|
DEEPCHAND
|
3128007WL062345
|
DEEPCHAND
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0331184885
|
|
DEEP CHANDRA S O MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
7
|
MOHAMMADI
|
UP-28-007-082-003/246-A
(DULHAPUR CHAUBEY)
|
3128007000NRG23140320230867102
|
14/03/2023
|
Dharmpal
|
3128007WL062345
|
Dharmpal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0331184887
|
|
DHARAMPAL S O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|