|
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-28-007-082-003/186
(DULHAPUR CHAUBEY)
|
3128007000NRG23290320230913677
|
29/03/2023
|
MUNISH KUMAR
|
3128007WL068503
|
MUNISH KUMAR
|
00015
|
ALLA0AU1438
|
852
|
852
|
Processed
|
04/04/2023
|
|
0505276939
|
|
MUNISH KUMAR SO RAMBETE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-082-001/840
(DULHAPUR CHAUBEY)
|
3128007000NRG23290320230913674
|
29/03/2023
|
HARSHIT KUMAR
|
3128007WL068503
|
HARSHIT KUMAR
|
00176
|
IDIB000B685
|
852
|
852
|
Rejected
|
03/04/2023
|
|
0505276940
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-082-001/852
(DULHAPUR CHAUBEY)
|
3128007000NRG23290320230913675
|
29/03/2023
|
MANOJ KUMAR
|
3128007WL068503
|
MANOJ KUMAR
|
00176
|
IDIB000M731
|
852
|
852
|
Processed
|
03/04/2023
|
|
0505276943
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-082-001/836
(DULHAPUR CHAUBEY)
|
3128007000NRG23290320230913672
|
29/03/2023
|
RAJESH
|
3128007WL068503
|
RAJESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/04/2023
|
|
0505276941
|
|
RAJESH KUMAR SO SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAMMADI
|
UP-28-007-082-001/866
(DULHAPUR CHAUBEY)
|
3128007000NRG23290320230913676
|
29/03/2023
|
DEEPCHAND
|
3128007WL068503
|
DEEPCHAND
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/04/2023
|
|
0505276942
|
|
DEEP CHANDRA S O MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|