|
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-28-007-055-001/10
(DILAWAR PUR)
|
3128007000NRG23190120230773306
|
19/01/2023
|
RAMKHILAWAN
|
3128007WL054512
|
RAMKHILAWAN
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130543539
|
|
RAM KHILAWAN S/O MANDDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-055-001/150
(DILAWAR PUR)
|
3128007000NRG23190120230773310
|
19/01/2023
|
PAPPU
|
3128007WL054512
|
PAPPU
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130543540
|
|
PAPPU S/O NOKHEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-055-001/151
(DILAWAR PUR)
|
3128007000NRG23190120230773311
|
19/01/2023
|
KAMLESH
|
3128007WL054512
|
KAMLESH
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130543538
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-055-001/264
(DILAWAR PUR)
|
3128007000NRG23190120230773314
|
19/01/2023
|
SALIM
|
3128007WL054512
|
SALIM
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130543534
|
|
SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-055-001/94
(DILAWAR PUR)
|
3128007000NRG23190120230773320
|
19/01/2023
|
Dwarika Prasad
|
3128007WL054512
|
Dwarika Prasad
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130543535
|
|
DWARIKA . .
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-055-001/616
(DILAWAR PUR)
|
3128007000NRG23190120230773319
|
19/01/2023
|
Arvind Kumar
|
3128007WL054512
|
Arvind Kumar
|
00354
|
PUNB0638600
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130543537
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-055-001/30
(DILAWAR PUR)
|
3128007000NRG23190120230773317
|
19/01/2023
|
Raja Ram
|
3128007WL054512
|
Raja Ram
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130543536
|
|
RAJARAMS/OJAYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|