|
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-28-007-049-001/100
(MURTIJA ALINAGAR)
|
3128007000NRG23230720220392847
|
23/07/2022
|
MISHEI LAL
|
3128007WL024397
|
MISHEI LAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880685777
|
|
MISRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-049-001/164
(MURTIJA ALINAGAR)
|
3128007000NRG23230720220392851
|
23/07/2022
|
KHILLU
|
3128007WL024397
|
KHILLU
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880685780
|
|
KHILL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-049-001/185
(MURTIJA ALINAGAR)
|
3128007000NRG23230720220392853
|
23/07/2022
|
BRIJESH
|
3128007WL024397
|
BRIJESH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880685782
|
|
Brijesh Kumar
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-049-001/20
(MURTIJA ALINAGAR)
|
3128007000NRG23230720220392854
|
23/07/2022
|
JAI SINGH
|
3128007WL024397
|
JAI SINGH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880685783
|
|
JAI S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-049-001/43
(MURTIJA ALINAGAR)
|
3128007000NRG23230720220392860
|
23/07/2022
|
SANT RAM
|
3128007WL024397
|
SANT RAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880685778
|
|
SANTR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-049-001/450
(MURTIJA ALINAGAR)
|
3128007000NRG23230720220392861
|
23/07/2022
|
ANIL KUMAR
|
3128007WL024397
|
ANIL KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880685781
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-049-002/124
(MURTIJA ALINAGAR)
|
3128007000NRG23230720220392869
|
23/07/2022
|
VEDRAM
|
3128007WL024397
|
VEDRAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880685779
|
|
VEDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-049-001/29
(MURTIJA ALINAGAR)
|
3128007000NRG23230720220392856
|
23/07/2022
|
RAJPAL
|
3128007WL024397
|
RAJPAL
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880685786
|
|
RAJPAL
|
INDIAN BANK(607105)
|
|
9
|
MOHAMMADI
|
UP-28-007-049-001/46
(MURTIJA ALINAGAR)
|
3128007000NRG23230720220392862
|
23/07/2022
|
BADSHAH
|
3128007WL024397
|
BADSHAH
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880685784
|
|
BADSHAH
|
INDIAN BANK(607105)
|
|
10
|
MOHAMMADI
|
UP-28-007-049-001/487
(MURTIJA ALINAGAR)
|
3128007000NRG23230720220392864
|
23/07/2022
|
RAMGOPAL
|
3128007WL024397
|
RAMGOPAL
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880685785
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|