|
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)
|
3128007000NRG23010220230801295
|
02/02/2023
|
PRAKASH
|
3128007WL056368
|
PRAKASH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312211836
|
|
PRAKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-003-001/410
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23010220230801291
|
02/02/2023
|
Ramdas
|
3128007WL056368
|
Ramdas
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312211835
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAMMADI
|
UP-28-007-003-001/450
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23010220230801318
|
02/02/2023
|
Maya devi
|
3128007WL056370
|
Maya devi
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312211834
|
|
MAYA DEVI W/O TIRAMAL
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
4
|
MOHAMMADI
|
UP-28-007-003-001/517
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23010220230801313
|
02/02/2023
|
Ramkumari
|
3128007WL056369
|
Ramkumari
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312211833
|
|
Ram Kumari
|
BANK OF BARODA(606985)
|
|
5
|
MOHAMMADI
|
UP-28-007-003-001/75
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23010220230801319
|
02/02/2023
|
nanhi devi
|
3128007WL056370
|
nanhi devi
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312211832
|
|
MRS NANHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-003-003/472
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23010220230801317
|
02/02/2023
|
Parvindar
|
3128007WL056369
|
Parvindar
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312211831
|
|
PARVINDRA SON OF MALIKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|