|
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-28-007-076-001/352
(RAMPUR MADARI)
|
3128007000NRG23210320230889090
|
21/03/2023
|
JUBER
|
3128007WL065360
|
JUBER
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
31/03/2023
|
|
0334958249
|
|
JUBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAMMADI
|
UP-28-007-076-001/69
(RAMPUR MADARI)
|
3128007000NRG23210320230889091
|
21/03/2023
|
Valiulla
|
3128007WL065360
|
Valiulla
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
31/03/2023
|
|
0334958252
|
|
VALI ULLA SON OF NAAMDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-076-003/383
(RAMPUR MADARI)
|
3128007000NRG23210320230889098
|
21/03/2023
|
MEHARVAN KHAN
|
3128007WL065360
|
MEHARVAN KHAN
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
31/03/2023
|
|
0334958253
|
|
MEHARBAN KHAN S/O JABBAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-076-002/413
(RAMPUR MADARI)
|
3128007000NRG23210320230889092
|
21/03/2023
|
jainudeen
|
3128007WL065360
|
jainudeen
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
30/03/2023
|
|
0334958251
|
|
JANIDDIN
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-076-002/57
(RAMPUR MADARI)
|
3128007000NRG23210320230889093
|
21/03/2023
|
Aaisa Begum
|
3128007WL065360
|
Aaisa Begum
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
30/03/2023
|
|
0334958248
|
|
AISHA BEGUM S/O NAIMUDDIN
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-076-003/154
(RAMPUR MADARI)
|
3128007000NRG23210320230889095
|
21/03/2023
|
JAHIR HASAN
|
3128007WL065360
|
JAHIR HASAN
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
30/03/2023
|
|
0334958250
|
|
JAHIR HASAN
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-076-003/44
(RAMPUR MADARI)
|
3128007000NRG23210320230889099
|
21/03/2023
|
SIDDIQUEKHAN
|
3128007WL065360
|
SIDDIQUEKHAN
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
30/03/2023
|
|
0334958254
|
|
SIDDIQUE KHAN S/O SAKKALLA KHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|