|
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-28-007-018-001/615
(BAHADUR NAGAR)
|
3128007000NRG23160320230880800
|
16/03/2023
|
ALOK DIVEDI
|
3128007WL063949
|
ALOK DIVEDI
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360295563
|
|
Mr. ALOK DWIVEDI
|
INDIAN BANK(607105)
|
|
2
|
MOHAMMADI
|
UP-28-007-018-001/622
(BAHADUR NAGAR)
|
3128007000NRG23160320230880802
|
16/03/2023
|
ASWINI KUMAR
|
3128007WL063949
|
ASWINI KUMAR
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360295566
|
|
Mr. Ashwani Kumar
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-018-001/626
(BAHADUR NAGAR)
|
3128007000NRG23160320230880803
|
16/03/2023
|
BENI
|
3128007WL063949
|
BENI
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360295570
|
|
BENI S O MEWA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-018-001/636
(BAHADUR NAGAR)
|
3128007000NRG23160320230880519
|
16/03/2023
|
HARDAWARI
|
3128007WL063915
|
HARDAWARI
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360295564
|
|
MR HARDWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAMMADI
|
UP-28-007-018-001/663
(BAHADUR NAGAR)
|
3128007000NRG23160320230880522
|
16/03/2023
|
NEERAJ KUMAR
|
3128007WL063915
|
NEERAJ KUMAR
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360295565
|
|
Mr. Neeraj .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-018-001/616
(BAHADUR NAGAR)
|
3128007000NRG23160320230880801
|
16/03/2023
|
ANADI DIVEDI
|
3128007WL063949
|
ANADI DIVEDI
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360295568
|
|
ANADI DDHIVEDI S/O SHARADACHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAMMADI
|
UP-28-007-018-001/660
(BAHADUR NAGAR)
|
3128007000NRG23160320230880520
|
16/03/2023
|
MUNENDRA KUMAR
|
3128007WL063915
|
MUNENDRA KUMAR
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360295567
|
|
MUNESH KUMAR S/O HARDVARI LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADI
|
UP-28-007-018-001/678
(BAHADUR NAGAR)
|
3128007000NRG23160320230880523
|
16/03/2023
|
SANTOSH KUMAR
|
3128007WL063915
|
SANTOSH KUMAR
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360295569
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|