|
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-28-007-036-001/100
(DEVLARIA)
|
3128007000NRG23171020220587697
|
17/10/2022
|
DINESH KUMAR
|
3128007WL040390
|
DINESH KUMAR
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616613261
|
|
DINESH KUMAR SO NAND RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-036-001/174
(DEVLARIA)
|
3128007000NRG23171020220587702
|
17/10/2022
|
OMPRAKASH
|
3128007WL040390
|
OMPRAKASH
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616613255
|
|
OMPRAKASH SO REWATI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-036-001/182
(DEVLARIA)
|
3128007000NRG23171020220587704
|
17/10/2022
|
DANIRAM
|
3128007WL040390
|
DANIRAM
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616613256
|
|
DHANIRAM SO KALIKA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-036-001/208
(DEVLARIA)
|
3128007000NRG23171020220587705
|
17/10/2022
|
JITENDRA
|
3128007WL040390
|
JITENDRA
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616613254
|
|
JITEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-036-001/265
(DEVLARIA)
|
3128007000NRG23171020220587706
|
17/10/2022
|
SRIPAL
|
3128007WL040390
|
SRIPAL
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616613260
|
|
SRIPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-036-001/163
(DEVLARIA)
|
3128007000NRG23171020220587700
|
17/10/2022
|
RAMNARESH
|
3128007WL040390
|
RAMNARESH
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616613257
|
|
RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-036-001/80
(DEVLARIA)
|
3128007000NRG23171020220587714
|
17/10/2022
|
BANWARI LAL
|
3128007WL040390
|
BANWARI LAL
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616613253
|
|
BANWARI LAL S/O SUKKHA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-036-001/82
(DEVLARIA)
|
3128007000NRG23171020220587715
|
17/10/2022
|
DATA RAM
|
3128007WL040390
|
DATA RAM
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616613258
|
|
DATA RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-036-002/254
(DEVLARIA)
|
3128007000NRG23171020220587717
|
17/10/2022
|
CHHOTELAL
|
3128007WL040390
|
CHHOTELAL
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616613259
|
|
CHHOTE LAL SO HEMNCHAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|