|
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-28-007-029-001/227
(BHANGELI)
|
3128007000NRG23011220220637830
|
01/12/2022
|
PARMESHWARDIN
|
3128007WL045531
|
PARMESHWARDIN
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7912969448
|
|
PARMESHWARDIN S/O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-029-001/243
(BHANGELI)
|
3128007000NRG23011220220637831
|
01/12/2022
|
RAHIS
|
3128007WL045531
|
RAHIS
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7912969449
|
|
RAHIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-029-001/267
(BHANGELI)
|
3128007000NRG23011220220637835
|
01/12/2022
|
SANJEEV KUMAR
|
3128007WL045531
|
SANJEEV KUMAR
|
00015
|
ALLA0AU1520
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7912969450
|
|
GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-029-004/365
(BHANGELI)
|
3128007000NRG23011220220637844
|
01/12/2022
|
VIDHYASAGAR
|
3128007WL045531
|
VIDHYASAGAR
|
00015
|
ALLA0AU1520
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7912969451
|
|
VIDHASAGAR BAJPEY S/O JAGTNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-029-004/367
(BHANGELI)
|
3128007000NRG23011220220637845
|
01/12/2022
|
SHRAVAN KUMAR
|
3128007WL045531
|
SHRAVAN KUMAR
|
00015
|
ALLA0AU1520
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7912969452
|
|
SHRAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-029-001/220
(BHANGELI)
|
3128007000NRG23011220220637829
|
01/12/2022
|
GUDDU
|
3128007WL045531
|
GUDDU
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912969453
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
7
|
MOHAMMADI
|
UP-28-007-029-001/304
(BHANGELI)
|
3128007000NRG23011220220637836
|
01/12/2022
|
GUDDU
|
3128007WL045531
|
GUDDU
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912969454
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-029-001/262
(BHANGELI)
|
3128007000NRG23011220220637834
|
01/12/2022
|
MANGRE
|
3128007WL045531
|
MANGRE
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912969447
|
|
MANGREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|