|
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-28-007-029-001/85
(BHANGELI)
|
3128007000NRG23081220220662174
|
08/12/2022
|
RADHE SHYAM
|
3128007WL047247
|
RADHE SHYAM
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
15/01/2023
|
|
7916493602
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-029-001/427
(BHANGELI)
|
3128007000NRG23081220220662158
|
08/12/2022
|
SATENDAR
|
3128007WL047247
|
SATENDAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7916493604
|
|
Satendra
|
BANK OF BARODA(606985)
|
|
3
|
MOHAMMADI
|
UP-28-007-029-001/461
(BHANGELI)
|
3128007000NRG23081220220662161
|
08/12/2022
|
Sanjay
|
3128007WL047247
|
Sanjay
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916493606
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-029-001/484
(BHANGELI)
|
3128007000NRG23081220220662166
|
08/12/2022
|
Ramsaran
|
3128007WL047247
|
Ramsaran
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916493605
|
|
Ramsaran
|
BANK OF BARODA(606985)
|
|
5
|
MOHAMMADI
|
UP-28-007-029-001/523
(BHANGELI)
|
3128007000NRG23081220220662167
|
08/12/2022
|
Sanjay
|
3128007WL047247
|
Sanjay
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7916493603
|
|
Sanjesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-029-001/465
(BHANGELI)
|
3128007000NRG23081220220662162
|
08/12/2022
|
Kallu
|
3128007WL047247
|
Kallu
|
00354
|
PUNB0638600
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916493610
|
|
SANTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAMMADI
|
UP-28-007-029-001/469
(BHANGELI)
|
3128007000NRG23081220220662163
|
08/12/2022
|
Vinesh pal
|
3128007WL047247
|
Vinesh pal
|
00354
|
PUNB0638600
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7916493609
|
|
VINESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-029-001/408
(BHANGELI)
|
3128007000NRG23081220220662157
|
08/12/2022
|
Dhurav
|
3128007WL047247
|
Dhurav
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916493608
|
|
DHRUV KUMAR S/O GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-029-001/450
(BHANGELI)
|
3128007000NRG23081220220662160
|
08/12/2022
|
SAURAV
|
3128007WL047247
|
SAURAV
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/01/2023
|
|
7916493607
|
|
SAURABH KUMAR S/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|