|
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-28-007-033-002/245
(KHANDEVRA)
|
3128007000NRG23271220220713175
|
28/12/2022
|
ANEESA BEGAM
|
3128007WL050710
|
ANEESA BEGAM
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057124476
|
|
ANISA BEGAM W/O MD. AHSAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-033-002/317
(KHANDEVRA)
|
3128007000NRG23271220220713177
|
28/12/2022
|
NAIM
|
3128007WL050710
|
NAIM
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057124479
|
|
Mo Naeem
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-033-002/360
(KHANDEVRA)
|
3128007000NRG23271220220713178
|
28/12/2022
|
ABDUL HAFEEJ
|
3128007WL050710
|
ABDUL HAFEEJ
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057124475
|
|
ABDUL HAFFEJ SO IBADULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-033-002/453
(KHANDEVRA)
|
3128007000NRG23271220220713180
|
28/12/2022
|
ANUJPAL
|
3128007WL050710
|
ANUJPAL
|
00015
|
ALLA0AU1520
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057124478
|
|
UMASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-033-002/8-A
(KHANDEVRA)
|
3128007000NRG23271220220713184
|
28/12/2022
|
SUSHILA
|
3128007WL050710
|
SUSHILA
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057124477
|
|
SUSHILA S/O RAMESWAR
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|