|
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-28-007-049-001/25
(MURTIJA ALINAGAR)
|
3128007000NRG23160320230879709
|
16/03/2023
|
SANT RAM
|
3128007WL063792
|
SANT RAM
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0362887943
|
|
SANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-049-001/450
(MURTIJA ALINAGAR)
|
3128007000NRG23160320230879711
|
16/03/2023
|
ANIL KUMAR
|
3128007WL063792
|
ANIL KUMAR
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0362887942
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-049-004/366
(MURTIJA ALINAGAR)
|
3128007000NRG23160320230879717
|
16/03/2023
|
DATA RAM
|
3128007WL063792
|
DATA RAM
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0362887936
|
|
DATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-049-001/580
(MURTIJA ALINAGAR)
|
3128007000NRG23160320230879712
|
16/03/2023
|
BHIKHAM SINGH
|
3128007WL063792
|
BHIKHAM SINGH
|
00176
|
IDIB000P586
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0362887941
|
|
Mr. BHIKHAM SINGH
|
INDIAN BANK(607105)
|
|
5
|
MOHAMMADI
|
UP-28-007-049-001/730
(MURTIJA ALINAGAR)
|
3128007000NRG23160320230879714
|
16/03/2023
|
RAKESH KUMAR
|
3128007WL063792
|
RAKESH KUMAR
|
00176
|
IDIB000P586
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0362887937
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-049-001/761
(MURTIJA ALINAGAR)
|
3128007000NRG23160320230879715
|
16/03/2023
|
Sandeep kumar Mishra
|
3128007WL063792
|
Sandeep kumar Mishra
|
00176
|
IDIB000P586
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0362887938
|
|
SANDEEP KUMAR
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-049-001/180
(MURTIJA ALINAGAR)
|
3128007000NRG23160320230879707
|
16/03/2023
|
RAMNIVAS
|
3128007WL063792
|
RAMNIVAS
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0362887940
|
|
RAM NIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-049-001/197
(MURTIJA ALINAGAR)
|
3128007000NRG23160320230879708
|
16/03/2023
|
Monu Mishra
|
3128007WL063792
|
Monu Mishra
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0362887944
|
|
MONU MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-049-004/340
(MURTIJA ALINAGAR)
|
3128007000NRG23160320230879716
|
16/03/2023
|
Sarala
|
3128007WL063792
|
Sarala
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0362887939
|
|
SARLA W O PRAMOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|