|
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-28-007-025-001/158
(MAJHIGAWAN)
|
3128007000NRG23241220220706087
|
24/12/2022
|
RAMORTI
|
3128007WL050259
|
RAMORTI
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055382714
|
|
RAMMURTEE SO PARMANAND
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-025-001/188
(MAJHIGAWAN)
|
3128007000NRG23241220220706089
|
24/12/2022
|
DHAN DEVI
|
3128007WL050259
|
DHAN DEVI
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055382710
|
|
DHAN DEVI W/O DAMODAR PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-025-001/297
(MAJHIGAWAN)
|
3128007000NRG23241220220706095
|
24/12/2022
|
MO SALIM
|
3128007WL050259
|
MO SALIM
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055382713
|
|
MO SALIM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-025-001/298
(MAJHIGAWAN)
|
3128007000NRG23241220220706096
|
24/12/2022
|
MO SAMIM
|
3128007WL050259
|
MO SAMIM
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055382715
|
|
MOHD SHAMEEM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-025-001/67
(MAJHIGAWAN)
|
3128007000NRG23241220220706098
|
24/12/2022
|
SOHANLAL
|
3128007WL050259
|
SOHANLAL
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055382711
|
|
SOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADI
|
UP-28-007-025-001/82
(MAJHIGAWAN)
|
3128007000NRG23241220220706100
|
24/12/2022
|
RAMESH CHANDRA
|
3128007WL050259
|
RAMESH CHANDRA
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055382709
|
|
RAMESH KR VERMA S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-025-001/97
(MAJHIGAWAN)
|
3128007000NRG23241220220706103
|
24/12/2022
|
BHUDHAR
|
3128007WL050259
|
BHUDHAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055382712
|
|
BHUDHAR S/O KALI CHARAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-025-001/228
(MAJHIGAWAN)
|
3128007000NRG23241220220706090
|
24/12/2022
|
RAMPAL
|
3128007WL050259
|
RAMPAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055382716
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHAMMADI
|
UP-28-007-025-001/254
(MAJHIGAWAN)
|
3128007000NRG23241220220706092
|
24/12/2022
|
AMIT KUMAR
|
3128007WL050259
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055382717
|
|
AMIT KUMAR S/O PARBHU DYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|