|
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-28-007-018-002/91
(PAKARIYA)
|
3128007000NRG23170120230768599
|
17/01/2023
|
pahelvan
|
3128007WL054228
|
pahelvan
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130182158
|
|
PAHALVAN S O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-100-001/549
(PAKARIYA)
|
3128007000NRG23170120230768603
|
17/01/2023
|
ROHIT SINGH
|
3128007WL054228
|
ROHIT SINGH
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130182160
|
|
Mr. rohit singh
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-100-001/627
(PAKARIYA)
|
3128007000NRG23170120230768604
|
17/01/2023
|
VEERESH KUMAR
|
3128007WL054228
|
VEERESH KUMAR
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130182161
|
|
Mr. VEERESH KUMASR
|
INDIAN BANK(607105)
|
|
4
|
MOHAMMADI
|
UP-28-007-100-001/672
(PAKARIYA)
|
3128007000NRG23170120230768607
|
17/01/2023
|
SURESH CHANDRA
|
3128007WL054228
|
SURESH CHANDRA
|
00176
|
IDIB000M731
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130182159
|
|
Mr. suresh candr
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-100-001/494
(PAKARIYA)
|
3128007000NRG23170120230768601
|
17/01/2023
|
Gurjeet
|
3128007WL054228
|
Gurjeet
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130182164
|
|
GURJEET S/O AJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADI
|
UP-28-007-100-001/511
(PAKARIYA)
|
3128007000NRG23170120230768602
|
17/01/2023
|
AJEET SINGH
|
3128007WL054228
|
AJEET SINGH
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130182163
|
|
Mr. Ajeet Singh
|
INDIAN BANK(607105)
|
|
7
|
MOHAMMADI
|
UP-28-007-100-001/671
(PAKARIYA)
|
3128007000NRG23170120230768606
|
17/01/2023
|
VEERPAL
|
3128007WL054228
|
VEERPAL
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130182162
|
|
VEER PAL S/O RAM RATAN SIMHJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-100-001/493
(PAKARIYA)
|
3128007000NRG23170120230768600
|
17/01/2023
|
Neeraj Kumar
|
3128007WL054228
|
Neeraj Kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130182157
|
|
NEERAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|