|
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-28-007-015-001/334
(HATHELA VAJIDPUR)
|
3128007000NRG23140620220175320
|
14/06/2022
|
KULDEEP
|
3128007WL013232
|
KULDEEP
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443491966
|
|
KULDEEP S/O PARMESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-015-001/386
(HATHELA VAJIDPUR)
|
3128007000NRG23140620220175321
|
14/06/2022
|
SOBARAN
|
3128007WL013232
|
SOBARAN
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443491967
|
|
Sobran
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-015-001/398
(HATHELA VAJIDPUR)
|
3128007000NRG23140620220175322
|
14/06/2022
|
SURDEEP
|
3128007WL013232
|
SURDEEP
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443491972
|
|
SURDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-015-003/200
(HATHELA VAJIDPUR)
|
3128007000NRG23140620220175328
|
14/06/2022
|
VIJAYPA
|
3128007WL013232
|
VIJAYPA
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443491971
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-015-003/415
(HATHELA VAJIDPUR)
|
3128007000NRG23140620220175331
|
14/06/2022
|
FOOLMATI
|
3128007WL013232
|
FOOLMATI
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443491970
|
|
RAMBETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADI
|
UP-28-007-015-003/416
(HATHELA VAJIDPUR)
|
3128007000NRG23140620220175332
|
14/06/2022
|
CHOTI VITYA
|
3128007WL013232
|
CHOTI VITYA
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443491968
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-015-004/228
(HATHELA VAJIDPUR)
|
3128007000NRG23140620220175333
|
14/06/2022
|
MANOJ KUMAR
|
3128007WL013232
|
MANOJ KUMAR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443491965
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-015-004/315
(HATHELA VAJIDPUR)
|
3128007000NRG23140620220175334
|
14/06/2022
|
MUKESH KUMAR
|
3128007WL013232
|
MUKESH KUMAR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443491964
|
|
MR MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-015-002/274
(HATHELA VAJIDPUR)
|
3128007000NRG23140620220175325
|
14/06/2022
|
RAMRAHISH
|
3128007WL013232
|
RAMRAHISH
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443491969
|
|
RAM RAHIS SO GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|