|
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-28-007-050-001/190
(MUDA NIZAM)
|
3128007000NRG23210520220083534
|
25/05/2022
|
CHAMELI
|
3128007WL007702
|
CHAMELI
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820545003
|
|
CHAMELI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-050-001/23
(MUDA NIZAM)
|
3128007000NRG23210520220083537
|
25/05/2022
|
SOMPAL
|
3128007WL007702
|
SOMPAL
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820545002
|
|
SOMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-050-001/101
(MUDA NIZAM)
|
3128007000NRG23210520220083530
|
25/05/2022
|
SARVESH
|
3128007WL007702
|
SARVESH
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820544997
|
|
SARVESH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-050-001/18
(MUDA NIZAM)
|
3128007000NRG23210520220083532
|
25/05/2022
|
RAJIV
|
3128007WL007702
|
RAJIV
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820545001
|
|
RAJEEV
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-050-001/219
(MUDA NIZAM)
|
3128007000NRG23210520220083536
|
25/05/2022
|
HARIRAM
|
3128007WL007702
|
HARIRAM
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820545000
|
|
HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-050-001/98
(MUDA NIZAM)
|
3128007000NRG23210520220083547
|
25/05/2022
|
JAHID
|
3128007WL007702
|
JAHID
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1820544998
|
|
JAHED
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-050-001/99
(MUDA NIZAM)
|
3128007000NRG23210520220083548
|
25/05/2022
|
SAMANT
|
3128007WL007702
|
SAMANT
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1820544999
|
|
SAMANTA KUMAR S/O RAMADAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|