|
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-28-007-081-001/58
(BAUWA)
|
3128007000NRG23080220230802544
|
08/02/2023
|
MANOJ KUMAR
|
3128007WL056710
|
MANOJ KUMAR
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307259004
|
|
MANOJ KUMAR S/O BANWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-081-001/211
(BAUWA)
|
3128007000NRG23080220230802539
|
08/02/2023
|
Sapna
|
3128007WL056710
|
Sapna
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307259001
|
|
SAPNA D O KHOOB CHANDRA
|
IDBI BANK(607095)
|
|
3
|
MOHAMMADI
|
UP-28-007-081-001/438
(BAUWA)
|
3128007000NRG23080220230802543
|
08/02/2023
|
Duggi devi
|
3128007WL056710
|
Duggi devi
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307259002
|
|
Duggi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-081-001/413
(BAUWA)
|
3128007000NRG23080220230802541
|
08/02/2023
|
Rinki
|
3128007WL056710
|
Rinki
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307259003
|
|
MR MRS RINKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADI
|
UP-28-007-081-001/422
(BAUWA)
|
3128007000NRG23080220230802542
|
08/02/2023
|
SHEELA DEVI
|
3128007WL056710
|
SHEELA DEVI
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307259005
|
|
MRS MRS SEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-081-001/211
(BAUWA)
|
3128007000NRG23080220230802538
|
08/02/2023
|
ANMOL RATNA
|
3128007WL056710
|
ANMOL RATNA
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307258999
|
|
NARENDRA KUMAR S/O NATHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-081-001/248
(BAUWA)
|
3128007000NRG23080220230802540
|
08/02/2023
|
VELAWATI
|
3128007WL056710
|
VELAWATI
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307259000
|
|
MRS BELA WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|