|
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-28-007-003-004/53
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23130120230762025
|
13/01/2023
|
BIKRAM
|
3128007WL053852
|
BIKRAM
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
21/01/2023
|
|
8099543048
|
|
BIKRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-003-004/283
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23130120230762016
|
13/01/2023
|
URMILA
|
3128007WL053852
|
URMILA
|
00015
|
ALLA0AU1520
|
3408
|
3408
|
Processed
|
21/01/2023
|
|
8099543046
|
|
URMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-003-004/320
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23130120230762020
|
13/01/2023
|
AKHILESH KUMAR
|
3128007WL053852
|
AKHILESH KUMAR
|
00015
|
ALLA0AU1520
|
3408
|
3408
|
Processed
|
21/01/2023
|
|
8099543047
|
|
AKHILESH KUMAR SO HARIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-003-004/13
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23130120230762010
|
13/01/2023
|
Mainavati
|
3128007WL053852
|
Mainavati
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099543044
|
|
MAINAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADI
|
UP-28-007-003-004/481
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23130120230762024
|
13/01/2023
|
Pushpendra
|
3128007WL053852
|
Pushpendra
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099543043
|
|
MR MR PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-003-004/554
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23130120230762026
|
13/01/2023
|
RAMVEER
|
3128007WL053852
|
RAMVEER
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
21/01/2023
|
|
8099543045
|
|
Ramveer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-003-004/200
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23130120230762012
|
13/01/2023
|
Anita devi
|
3128007WL053852
|
Anita devi
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099543041
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAMMADI
|
UP-28-007-003-004/260
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23130120230762015
|
13/01/2023
|
ARIVIND KUMAR
|
3128007WL053852
|
ARIVIND KUMAR
|
00415
|
SBIN0000747
|
3408
|
3408
|
Processed
|
21/01/2023
|
|
8099543040
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-003-004/24
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23130120230762013
|
13/01/2023
|
LALTA PRASAD
|
3128007WL053852
|
LALTA PRASAD
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099543039
|
|
MR LALTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAMMADI
|
UP-28-007-003-004/471
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23130120230762023
|
13/01/2023
|
Kumkum devi
|
3128007WL053852
|
Kumkum devi
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
21/01/2023
|
|
8099543042
|
|
KUMKUM DEVI DO Surendra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|