|
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-28-007-018-001/319
(BAHADUR NAGAR)
|
3128007000NRG23201220220694683
|
20/12/2022
|
JAGDISH
|
3128007WL049487
|
JAGDISH
|
00015
|
ALLA0AU1438
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053509357
|
|
JAGDISH S O RAM AVTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-018-001/319
(BAHADUR NAGAR)
|
3128007000NRG23201220220694684
|
20/12/2022
|
YASPAL
|
3128007WL049487
|
YASPAL
|
00015
|
ALLA0AU1438
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053509358
|
|
Mr. yaspal .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-018-001/587
(BAHADUR NAGAR)
|
3128007000NRG23201220220694690
|
20/12/2022
|
SACHIN KUMAR
|
3128007WL049487
|
SACHIN KUMAR
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053509355
|
|
Mr. Sachin .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-018-001/562
(BAHADUR NAGAR)
|
3128007000NRG23201220220694688
|
20/12/2022
|
AAKASH RATHOOR
|
3128007WL049487
|
AAKASH RATHOOR
|
00176
|
IDIB000M731
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053509354
|
|
Mr. Akash Rathaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-018-001/609
(BAHADUR NAGAR)
|
3128007000NRG23201220220694691
|
20/12/2022
|
ANOOP KUMAR
|
3128007WL049487
|
ANOOP KUMAR
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8053509353
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-018-001/555
(BAHADUR NAGAR)
|
3128007000NRG23201220220694686
|
20/12/2022
|
RAFAYAT KHA
|
3128007WL049487
|
RAFAYAT KHA
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053509356
|
|
RAFAKAT KHAN SO NATHU KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|