|
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-28-007-051-003/87
(BARAICHA)
|
3128007000NRG23121220220668552
|
12/12/2022
|
NANHI DEVI
|
3128007WL047707
|
NANHI DEVI
|
00015
|
ALLA0AU1622
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7917565961
|
|
NANHI DEVI WO RAM SAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-051-003/496
(BARAICHA)
|
3128007000NRG23121220220668549
|
12/12/2022
|
Ajay Kumar
|
3128007WL047707
|
Ajay Kumar
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917565962
|
|
AJAY KUMAR SO LAXMAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-051-004/103
(BARAICHA)
|
3128007000NRG23121220220668554
|
12/12/2022
|
ASHOK
|
3128007WL047707
|
ASHOK
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7917565963
|
|
Mr. ASHOK . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-051-003/167
(BARAICHA)
|
3128007000NRG23121220220668546
|
12/12/2022
|
ROHIT
|
3128007WL047707
|
ROHIT
|
00415
|
SBIN0000747
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917565965
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADI
|
UP-28-007-051-003/170
(BARAICHA)
|
3128007000NRG23121220220668547
|
12/12/2022
|
shivrani
|
3128007WL047707
|
shivrani
|
00415
|
SBIN0000747
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7917565960
|
|
SHIVRANI WO SATENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-051-003/99
(BARAICHA)
|
3128007000NRG23121220220668553
|
12/12/2022
|
PARASHU RAM
|
3128007WL047707
|
PARASHU RAM
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917565959
|
|
PARSHURAM SO RAMBHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-051-003/522
(BARAICHA)
|
3128007000NRG23121220220668550
|
12/12/2022
|
SHRI CHAND
|
3128007WL047707
|
SHRI CHAND
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7917565964
|
|
SHRICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|