|
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-28-007-003-003/207
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23230220230820431
|
24/02/2023
|
PRAKASH
|
3128007WL058535
|
PRAKASH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0320318936
|
|
PRAKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-003-001/450
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23230220230820424
|
24/02/2023
|
Maya devi
|
3128007WL058534
|
Maya devi
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320318940
|
|
MAYA DEVI W/O TIRAMAL
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
3
|
MOHAMMADI
|
UP-28-007-003-001/517
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23230220230820425
|
24/02/2023
|
Ramkumari
|
3128007WL058534
|
Ramkumari
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320318939
|
|
Ram Kumari
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-003-001/530
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23230220230820427
|
24/02/2023
|
Rakesh
|
3128007WL058534
|
Rakesh
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320318944
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
5
|
MOHAMMADI
|
UP-28-007-003-002/522
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23230220230820428
|
24/02/2023
|
Nanhi devi
|
3128007WL058534
|
Nanhi devi
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320318943
|
|
Nanhi Devi
|
BANK OF BARODA(606985)
|
|
6
|
MOHAMMADI
|
UP-28-007-003-002/527
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23230220230820430
|
24/02/2023
|
Gayetri
|
3128007WL058535
|
Gayetri
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320318942
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
7
|
MOHAMMADI
|
UP-28-007-003-003/472
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23230220230820432
|
24/02/2023
|
Parvindar
|
3128007WL058535
|
Parvindar
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0320318938
|
|
PARVINDRA SON OF MALIKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-003-003/512
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23230220230820433
|
24/02/2023
|
Rajiv
|
3128007WL058535
|
Rajiv
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320318941
|
|
Rajib
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-003-001/518
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23230220230820426
|
24/02/2023
|
sita
|
3128007WL058534
|
sita
|
00415
|
SBIN0000747
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320318937
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-003-001/50
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23230220230820429
|
24/02/2023
|
Santa
|
3128007WL058535
|
Santa
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0320318945
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|