|
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-28-007-020-002/142
(BEHTI AFGAN)
|
3128007000NRG23281220220717181
|
31/12/2022
|
Dinesh
|
3128007WL051002
|
Dinesh
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220917
|
|
Dinesh Kumar
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-020-002/179
(BEHTI AFGAN)
|
3128007000NRG23281220220717182
|
31/12/2022
|
RAMNATH
|
3128007WL051002
|
RAMNATH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050220922
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADI
|
UP-28-007-020-003/185
(BEHTI AFGAN)
|
3128007000NRG23281220220717187
|
31/12/2022
|
VEDVATI
|
3128007WL051002
|
VEDVATI
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220914
|
|
VEDVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-020-003/186
(BEHTI AFGAN)
|
3128007000NRG23281220220717188
|
31/12/2022
|
MANJU DEVI
|
3128007WL051002
|
MANJU DEVI
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050220912
|
|
MANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-020-003/396
(BEHTI AFGAN)
|
3128007000NRG23281220220717190
|
31/12/2022
|
Gajrani
|
3128007WL051002
|
Gajrani
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050220913
|
|
GAJRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-020-003/48
(BEHTI AFGAN)
|
3128007000NRG23281220220717192
|
31/12/2022
|
RAM CHANDRA
|
3128007WL051002
|
RAM CHANDRA
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050220916
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-020-003/132
(BEHTI AFGAN)
|
3128007000NRG23281220220717186
|
31/12/2022
|
RAMKISHORE
|
3128007WL051002
|
RAMKISHORE
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050220920
|
|
RAM KISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-020-002/182
(BEHTI AFGAN)
|
3128007000NRG23281220220717183
|
31/12/2022
|
Satana
|
3128007WL051002
|
Satana
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050220919
|
|
Mrs. SATANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-020-002/201
(BEHTI AFGAN)
|
3128007000NRG23281220220717184
|
31/12/2022
|
SADAWATI
|
3128007WL051002
|
SADAWATI
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220921
|
|
MRS SADAVATI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-020-003/28
(BEHTI AFGAN)
|
3128007000NRG23281220220717189
|
31/12/2022
|
BRAHMA PRASHAD
|
3128007WL051002
|
BRAHMA PRASHAD
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050220918
|
|
BRAHMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-020-002/60
(BEHTI AFGAN)
|
3128007000NRG23281220220717185
|
31/12/2022
|
SURSUTI DEVI
|
3128007WL051002
|
SURSUTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050220915
|
|
SURSUTI DEVI WO LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|