|
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-28-007-035-001/192
(PIPRIYA KAPTAN)
|
3128007000NRG23291020220596815
|
29/10/2022
|
GAURA DEVI
|
3128007WL041472
|
GAURA DEVI
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616624153
|
|
GAURA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-035-001/206
(PIPRIYA KAPTAN)
|
3128007000NRG23291020220596816
|
29/10/2022
|
PRABHU
|
3128007WL041472
|
PRABHU
|
00015
|
ALLA0AU1519
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616624151
|
|
PRABHU SO CHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-035-001/423
(PIPRIYA KAPTAN)
|
3128007000NRG23291020220596821
|
29/10/2022
|
narendra kumar verma
|
3128007WL041472
|
narendra kumar verma
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616624154
|
|
NARENDRA KUMAR VARMA S/O RAMSWROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-035-001/78
(PIPRIYA KAPTAN)
|
3128007000NRG23291020220596828
|
29/10/2022
|
SURESH SHRMA
|
3128007WL041472
|
SURESH SHRMA
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616624152
|
|
SURESH KUMAR SO PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-035-001/143
(PIPRIYA KAPTAN)
|
3128007000NRG23291020220596814
|
29/10/2022
|
SUNDERLAL
|
3128007WL041472
|
SUNDERLAL
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616624150
|
|
SUNDERLAL SO DATA RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-035-001/22
(PIPRIYA KAPTAN)
|
3128007000NRG23291020220596817
|
29/10/2022
|
MISHRI LAL
|
3128007WL041472
|
MISHRI LAL
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616624149
|
|
MISHRE
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-035-001/224
(PIPRIYA KAPTAN)
|
3128007000NRG23291020220596818
|
29/10/2022
|
rambeti
|
3128007WL041472
|
rambeti
|
00349
|
PSIB0000671
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616624155
|
|
RAMBETI W/O PARMESWARDIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|